Source Documents Window
Contains the released source document lines that are ready for receipt or shipment, depending on the warehouse document that you open the window from.
The Source Documents window opens when you choose Get Source Documents in the Warehouse Receipts window or the Warehouse Shipment window.
Select the lines that you want to handle, and then choose OK to bring them to the warehouse receipt or shipment document.
Note
You can also get source document lines based on predefined filters. For more information, see How to: Use Filters to Get Source Documents.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.