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MTP Orders > Vendor Listing |
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Note: Validation is present to check Validation checks that the MTP Cost and PLU match the ticket. This will effect those prevent receiving barcodes if the uploaded via Excel does not match. |
- Double click the Vendor Listingan Order.
- Click on the "Create MTP GR button".
- Fill in Enter the Vendor Document ID Field:.
- Click on the Browse button.
- Navigate to the Document to be used for the import function. import Document, Select the Document, Click Open.
- Click on the "Save button".
- If the Import was successful, it will show a green dot next to itthe Goods Receipt. If it is notfailed, a red dot will be shown, where troubleshooting can done to investigate the error by double clicking the GR display. To troubleshoot, continue with the following steps.
- Double click the Goods Receipt in question.
- If the Goods Receipt failfailed, a "Download Import Error File" will be present within the Goods Receipt. Click to download. The failure reason and barcodes will be included in the file.
