Create Goods receipt 入庫処理

2. Create Goods receipt 

• Short description: Testing the button 'Create lines from' and the way of creating goods receipt

• Steps:
  • Login as userA
  • Go to Procurement management->Transactions->Goods receipt
  • Click new and select VENDOR A as a business partner. Save
  • Click on button 'Create lines from' and verify:
    • Business partner: VENDOR A
    • In the "Order" combo box there is the purchase order
  • Select the purchase order
  • Select a warehouse position
  • Select the purchase order line
  • Click OK
  • Move to Lines
  • Click on Attribute set value icon and fill the values and click OK
  • Go back to header and Complete