When making a delivery (Logistics > Purchase > Deliveries) of a purchase order, a receipt can be made via the 'DESADV' button using a DESADV message.
Note: The DESADV button only appears if an initial DESADV message has been sent.
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After selecting a supplier, a DESADV can be selected. After that all products from the message will be placed in this delivery. This can be further adjusted and received, so the products will be in stock.
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