Receipt from Sampling

Code?? Select the vendor by code. Name ?? Displays the vendor name. Designer?? Specify the designer who initiated the receipt from sampling. Name?? Displays the designer who owns the receipt from sampling. Ref. No.?? The vendor reference number, if available. No. Field on the left: name of the numbering series. Select a series. Field on the right: the number of the receipt from sampling order. Posting Date Specify the posting date. The default value is the date on which the receipt from sampling order is created. If required, change the date. From Whs?? Specify the warehouse from which the receipt for sampling is withdrawn. Sampling Whs?? Specify the receiving warehouse for the transferred for receipt sampling. Issue Remarks?? Enter additional information regarding the receipt from sampling order . You can also edit the field content after the document is added.