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Sélectionnez le Supplier Orders > Receptions onglets.
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Check the boxes of the receptions vous souhaitez fusionner ensemble.
Remarques : It is only possible to merge receptions from the same supplier.
Remarques : The merge will result in a new reception generated on the current date. You can then modify this delivery date if necessary, by going to the "Information" tab on the delivery note.
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An action bar appears at the top of the screen.
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Sélectionner Fusionner available from the action bar. The button is grayed out if it is not possible to perform a merge. This can happen if the supplier is not the same on all vouchers.
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Confirm the merge by selecting Fusionner. A confirmation message appears, and the delivery notes are merged into one.
