Everything you need to know about Automatic Goods Receipt Note in SAP Business One

Numerous vehicles used by the manufacturing industry transport raw materials to it from suppliers, every hour. The procedure of manually entering data referred to as “goods receipt note input,” starts as soon as the products arrive at the gate. While this manual process started taking a while, the line for the vehicle that reached to dispense the products equally became longer. Even though they were standing in line for a long period, truck drivers frequently lost their patience. Here, we bring to you Automatic Goods Receipt Note by SAP Business One.

How to implement Automatic Goods Receipt Note Input Process?

By including 2D or QR barcodes on the invoice that is received from the supplier, the above-mentioned manual process can be made automated. The supplier is then obligated to complete this. All of the data and information needed to type on the Automatic Goods Receipt Note Screen will be confined in the barcode. The barcode may be printed simultaneously with the invoice or maybe in the form of a sticker too, that may then be applied to the invoice. The people at the gate just have to scan the barcode using a 2D barcode scanner while the items are being delivered; this will guarantee that the data can be placed in the fitting field instead of manually entering it in.

The above-mentioned Automatic Goods Receipt Note process by SAP B1 will ensure saving time of almost up to 60%.

How is AGR Note Execution effectively done?

Our team at Emerging Alliance has vast experience in accomplishing this project i.e. Automatic Goods Receipt Note by SAP B1 in many industries. Emerging Alliance can also provide software solutions for this requirement along with hardware items such as barcode scanners, barcode printers, and handheld terminals.

Our team scans the application for SAP Business One, which is then assimilated into the booking process of the SAP transaction MIGO. This means that with every booking process, the Scanner Software is habitually called up within the SAP GUI when it is “saved”. The Scanner then connects with the local scanning device via TWAIN / USB, the goods receipt is scanned and stored in the SAP B1 archive system. The archived delivery note is later associated with the SAP ECC material document and the SAP B1 order via ArchivLink. This indicates that post each booking, the customer can easily access and view the delivery note using the ArchivLink, either from the SAP Business One material document or from the SAP Business One order.

To know more about our products & services, visit us at: https://www.emerging-alliance.com/

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