Navigation Info
MTP Orders > Vendor Listing
Note
Validation checks that the MTP Cost and PLU match the ticket. This will prevent receiving barcodes if the uploaded Excel does not match.
- Double click an Order.
- Click "Create MTP GR".
- Enter the Vendor Document ID.
- Click Browse.
- Navigate to the import Document, Select the Document, Click Open.
- Click "Save".
- If the Import was successful, it will show a green dot next to the Goods Receipt. If it failed, a red dot will display. To troubleshoot, continue with the following steps.
- Double click the Goods Receipt in question.
- If the Goods Receipt failed, 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.