 Introduction to the Goods Receipt Register
Entering a Goods Receipt
Inspecting Goods Receipts, Marking as OK and Posting to the Nominal Ledger
Nominal Ledger Transactions from Goods Receipts
Stock Adjustments
Invalidating Goods Receipts
Price Variances
Consignment Stock
Operations Menu
Create Menu - Goods Receipts
Row Menu - Goods Receipts
- Open Batch Specification
- Split Row
- Quality Control
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Magazyn >> Kartoteka Przyjęcia Poprzednia Następna Wersja do wydruku Szukaj Opis dotyczy systemu HansaWorld Enterprise wersja 2026-06-25 Row Menu - Goods Receipt - Split Row This page describes the 'Split Row' function on the Row menu in the Goods Receipt record window. If you are using iOS or Android, the 'Split Row' function is on the Tools menu (with 'wrench' icon).--- The 'Split Row' function will be useful in Deliveries that contain Items with Serial Numbers at the Batch level. You must enter Items with Serial Numbers at the Unit level on separate rows in a Goods Receipt, each with a Qty of one. Goods Receipts created from Purchase Orders will contain the appropriate number of rows for these Items, depending on the Qty in the Purchase Order. You can record Items with Serial Numbers at the Batch level on a single Goods Receipt row, where the Qty is the size of the batch. A Goods Receipt created from a Purchase Order will contain a single row for such an Item, with the Qty copied from the Purchase Order. If in fact you receive more than one batch (i.e. you receive individual units with different Batch Numbers), specify the first Batch Number and Qty and then use the 'Split Row' function to divide the row into two, to add a new row for the second Batch Number. The 'Split Row' function will ensure that both Goods Receipt rows remain connected to the originating Purchase Order row, so the Received Quantities in that row will be correct. If you receive several batches, you can repeat the process as many times as necessary. To use the Split Row' function, first ensure the insertion point is in any field in the row that is to be split. Then open the Row menu by right-clicking (Windows) or ctrl-clicking (macOS) the row number and select the 'Split Row' function. If you are using iOS or Android, select 'Split Row' from the Tools menu (with 'wrench' icon). A new row will be added to the Goods Receipt for the Item and with the remaining Qty. The Serial No. and Best Before fields in the new row will be empty. --- The Goods Receipt register in Standard ERP:
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