How do you enter ordered parts into a repair file ?

From the home page

1. Click on “Order” and then on "Supplier order" :

2. Search for the order by Supplier / Origin / Reference...

3. Select the line to be received

4. Click on "Receive the order" :

5. In the "Parts details" category, change the quantity received on the item lines received or click on "Reception of all parts"

6. Click on "Validate".

-----------------------------------------------------------------------------------------------------------------------------------------

Other method:

From the home page

1. Click on "Logistics", then "Entry into stock"

2. Click on ‘New entry in stock"

3. Enter the supplier's details, then click on “Search”

4. Click on "Repatriate"

5. Select the supplier order number : 

6. In the list displayed, click on "Reception of all parts" or modify the quantities received for the parts that were received at the time of entry into stock

7. Click on ‘"Validate"