WORKFLOW GUIDE

Goods receipt and NIR

Inventory is in development. Confirm the goods receipt workflow before use.

In development · Confirm availability before planning adoption.

Essential steps

  1. 01

    Document warehouses, items and the receipt workflow.

  2. 02

    Prepare requirements for necessary documents and checks.

  3. 03

    Confirm availability and import options with the team.

Check before moving on

Work in the correct company and period. Review source documents, amounts and access permissions before posting or submitting.

Catalogues and assets