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====== Deliveries======
Module allows to generate admision documents on the basis of which the warehouse stock is increased. In this module for individual PZ documents you can also generate Correction document and give the assortment back to deliverer.

**See [[http://www.youtube.com/embed/oGLJ0oPokmc?autoplay=1|video presentation!]]**\\ \\

**In order to create new delivery**
  - In module **Maintenance** choose **Deliveries**
  - Click on **Add**
  - Choose contractor and type of document (PW or PZ)
  - Confirm new document card
  - Add aditional positions of specification to the document

After adding all postitions click on:
  * "Save to scratchpad" - document will be saved to scratchpad (wharehouse stock will not change until the document is accepted)
  * "Save and accept document" - this option accepts document and will immediate increase inventory of items included in specification

++++ Screen: Creating receptions document|
{{:podrecznik:utrzymanie_ruchu:dostawa.png|Ekran: Tworzenie dokumentu przyjęcia}}
++++


===== Details panel=====
=== Specification ===
==Edition of purchase price/ tax rate==
If for PZ document there was no purchase invoice this function allows to edit the purchase price and tax rate of batch which was issued. This function applies only to documents not yet covered by the valuation of disposal.

In order to edit purchase price
  - In module **Warehouse** choose **Deliveries**
  - Select document on which the assortment batch is located
  - In specification tab choose batch of assortmen you want to edit
  - Click on **Edit**
  - Change purchase price or tax rate
  - Click on **Confirm**

++++ Screen: Edition of purchase price |
{{:podrecznik:magazyn:dostawy_cena_zakupu.png|Ekran: Edycja ceny zakupu }}
++++


===Batches===
If the assortment located on acceptance document supports batch numbers they can be edited
==Batch separation==
This option allows to separate the batch from certain assortment.


In order to separate the batch:
  - In module **Maintenance** choose **Delieveries**
  - Select the document on which the batch is located
  - In panel **Details** tab **Specification** choose position of assortment which you want to separate
  - Click on **Separate the batch**
  - Enter the amount which will be separated from the batch


==Batch edition==
Function allows to change the batch number which was entered to acceptance document.


<note important>Separation and editing the batch number is only avaliable for assortment with Batch number registration option enabled.</note>


**>> Return to: [[en:podrecznik:utrzymanie_ruchu:start|MAINTENANCE MODULE]]**\\
**>> Return to: [[en:podrecznik:start|USER GUIDE]]**