P/O Receipt Detail Entry Method (A63)

Purpose: Use this screen to define the default method for receiving purchase orders through the PO Receipt function.

Detail entry method is the only P/O Receiving method supported currently.

Code field: Enter the code that specifies the default method for receiving open items on purchase orders through the PO Receipt function.

Valid options are:

• D = Detail

• H = Horizontal

The detail entry method allows you to receive items with and without SKUs.

The horizontal entry method prompts you to enter a base item number and the first SKU element. A second screen appears for you to receive several purchase order lines for SKUs associated with the base item. This method allows multi-line entry.

Unlike Horizontal Purchase Order Entry that displays all available SKUs for the base item, Horizontal PO Receipts displays only those SKUs on the current purchase order that contain the specified first SKU element.

If you do not define a method here, a pop-up window opens in PO Receipts to inform you that you did not define a method for PO Receipts and any entries you make to the PO Receipts screen will not be accepted.

For more information: See Receiving Purchase Orders (PORC).