Receipt Confirmation Supervisor
The Receipt Confirmation Supervisor page works identically to the Goods Receipt Supervisor but manages confirmation entries.
Accessing the Page
Section titled “Accessing the Page”Route: /goodsReceiptConfirmationSupervisor
Navigation: Dashboard → Receipt Confirmation Supervisor
Creating a Confirmation Entry
Section titled “Creating a Confirmation Entry”- Click Create.
- Fill in the details:
- Identification — internal name.
- Document Type — select source document.
- Document Number — enter SAP document number.
- Click Add to link the document.
- Click Create.
Reports
Section titled “Reports”The same reports as Goods Receipt are available:
- Confirmation Report
- vs Exit Report
- Difference Report
- All Items Report
Finishing and Cancelling
Section titled “Finishing and Cancelling”Use the three-dots menu to finish or cancel confirmation entries. Cancellation cannot be undone.