When making a delivery (Logistics > Purchase > Deliveries) of a purchase order, a receipt can be made via the 'DESADV' button using a DESADV message.
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.
If a DESADV message is not visible, you should check to see if an error has occurred.
Go to Logistics > Purchasing > EDI messages.
If you see an error, please contact Bidfood/Quasydoc
Remark
No purchase orders are created.
The messages are used to quickly get a receipt/delivery of a purchase in Quasydc.