S 213 S P I C S / R E C E I P T S
PFC: NFC: ENTRY FREIGHT - DOCUMENTS BRANCH
--------------------------------------------------------------------------------
VENDORDELIVERY NOTE
PF 1=HELP 2=MAIN MENUE 3=RETURN 4=END
PF 5=SPLIT 6=SPLIT BACK 9=CLEAR
After entry of vendor and delivery note number the receipts status ist changed to "Goods received" (= status 4) on header level and status 4 on line level. Fix your typo.
Screen Description
With this screen there is the possibility to enter freight-document data.
asödklfjasdkfjskfjöaljfökadsjf