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Goods receptions trans. reorganisation (DMR88601)

This program deletes goods reception transactions according to a reception date.

Reception date
Enter the reception date for the goods receptions transactions you want deleted. Only those transactions that have a reception date that is before than the entered date will be deleted.
Delete unmatched
Indicate if order lines which are not matched should be removed. When entering a supplier invoice in DC1 Financials, the invoice can e matched with the corresponding purchase order in DC1 Distribution, if the matching function is activated in the A/P control file. If this field is set to YES, then purchase orders which have not been matched with a supplier invoice are also deleted.