Supplier EAN

Screen management

The sequencing of the tabs based on the keys used is the following:

Tab Search

Site
- non-enterable field
- enter or scan the number of the non-validated receipt (status less than 4) to be processed
submits the lists of corresponding receipts.

Depositor
- Mandatory field (loaded by default by the default depositor of the user)
- enter the depositor.
submits a list of the corresponding depositors.

Code
- Mandatory field.
- enter or scan the supplier EAN code.
submits a list of the corresponding codes.

Tab EAN codes

Grid:
 - displays the result of the search: Depositor, Product, Title, Container, Supplier, Description

Specific Buttons

Error messages

In addition to the generic error messages, the following messages can appear during the entry :

Error, record does not exist.

the supplier EAN code does not exist in the Warehousing database.

Tables used

Refer to documentation Implementation