Display vendor product number in goods receipt

A. Do you want to see the supplier’s article number when you receive the goods, for example in order to be able to compare it more easily with the delivery note? This is how you proceed:

1. Open the administration: Click on User > Administration > Company settings tab (Firmeneinstellungen) > System settings (Systemeinstellungen).
2. Set the checkbox Show the delivery art. no. at goods receipt (Zeige die Lief.Art.Nr. beim Wareneingang).

B. Open the transaction Goods Receipt Purchase Order (Wareneingang Bestllungen) [INV02] > Select a goods receipt and click on Goods Receipt (blue parcel button) > In the goods receipt you see the column Vendor product No. (Lief.Art.Nr.), if it is stored in the article master.