Table 25-4 Delivery Note Settings
| Setting | Description |
|---|---|
|
Hide Filters on module start |
Select this option to prevent the system from showing available filters when first opening the page. |
|
Show VAT/Gross |
Select this option show VAT/gross taxes in receipts. |
|
Show VAT Value |
Select this option to show the VAT value in receipts. |
|
Allow Change Cost Center |
Select this option to enable users to change the cost center on the receipt. |
|
Return to Create New Page |
Select this option to return users to the Create New page after closing a document in Receiving. |
|
Show Discrepancies |
Select this option to show any discrepancies between the purchase order and the receipt. Select whether to include or exclude discounts. |
|
Booking Preview |
Select this option to automatically create a PDF document. |
|
Enable HACCP |
Select this option to enable HACCP fields and requirements. |
|
Autogenerate Receipt Number |
Select this option to create a receipt number automatically. |
|
Autogenerate Del. Note Number in Return to Vendor |
Select this option to create a receipt number for a Return to Vendor automatically. |
|
Show Unit and Vendor Item Number in Search |
Select this option to show the unit and vendor item number when searching for items. |
|
Preserve Sort Method of Order in Receipt by Purchase Order |
Select this option to use the sort method defined in the Purchase Order. |
|
Mandatory Invoice Total |
Select this option to enforce users to enter an invoice total when creating a receipt as an invoice. If you select Editable Invoice Total, users that have the appropriate user rights can edit the invoice total in the receipt detail. |
|
Sorting |
Select the receipt detail sort order. |
Parent topic: Settings