After scanning the document, Step 2 of the Scan Customer Order assistant is opened. In this step you can verify the scanned and interpreted data and edit it if data is not complete or accurate. Line data can be edited by activating the edit mode.
For now only Source Ref Type Purchase Order is supported. The Part No, Description and Dispatch Source Qty are captured from the scanned document, if possible. To match an existing Purchase Order at least the Description is mandatory.
Before editing lines, please make sure that the right sender (supplier) is selected in the header.