The materials pending receipt and stock can be seen in the job control stage using the new option: Pending receipt materials and stock (Job control > View).
Once contracts have been created using the Generate contracts option (Job control > Purchase management) or after creating general orders using contracts from the Orders option (Job control > Edit documents), the new window: Pending receipt materials and stock, displays a list of the material unit type concepts or unjustified job items with the ordered or requested quantities (depending on each case), the quantities in the delivery and the quantities pending receipt.
Furthermore, if the concepts that have been received have been charged to their respective cost centres, the charged amount and quantities in stock can be seen.
If a delivery note is created or if a concept is directly charged without being in the reference price structure, it will not appear in the concept list. For these unforeseen concepts to appear in the list, they must appear in the estimate or have been ordered previously.
