# of Days Before PO Purge (A58)

Defines the number of days that a purchase will be eligible to be purged after it has been closed or cancelled.

Number:

Allow Receipt to Suspense (A59)

Indicates if inventory can be received into suspense.

Selected/

Unselected:

Allow Additional Costs to P/O Receipts (A60)

Indicates if additional charges can be entered during PO Receipts.

Selected/

Unselected:

Over Receipt % (A61)

Defines the percentage over the quantity ordered that can be received.

Percentage:

Under Receipt % (A62)

Defines the percentage under which the quantity ordered can be under received.

Quantity:

P/O Receipt Detail Entry Method (A63)

Defines the default method for receiving purchase orders.

Code:

Labels at PO Receipts (C16)

Indicates if you want to print labels at PO Receipts and PO Suspense.

Code:

PO Print Program (C64)

Defines the program that prints Purchase Orders

System name:

PO Print Program for PO Print in PO Sequence (C76)

Defines the program that prints Purchase Orders in purchase order sequence.

System name:

Vendor Name Display (D41)

Indicates whether the vendor's name appears on the Open PO by Item screen

Selected/

Unselected:

Vendor Discount % to Costing at Receiving (D76)

Defines whether the vendor terms discount is applied to the cost of an item during Purchase Order Receiving.

Selected/

Unselected:

Default Staging Warehouse (E15)

Indicates the warehouse where the system suggests placing inventory receipts awaiting putaway.

Number:

Vendor/PO Discount Values (E18)

Defines the vendor and purchase order discount values used in Purchase Order Maintenance and Receiving.

Numbers:

Apply Discount To Manual Cost (D96)

Defines whether purchase order discounts are applied against a manually entered cost in Purchase Order Maintenance and Receiving.

Selected/

Unselected:

Discount 1 Field (D97)

Defines the text to display for the first purchase order discount specified in the Vendor Discount table.

Code:

Discount 2 Field (D98)

Defines the text to display for the second purchase order discount specified in the Vendor Discount table.

Code:

Discount 3 Field (D99)

Defines the text to display for the third purchase order discount specified in the Vendor Discount table.

Code:

Validate Primary Locations for Purchase Orders (E19)

Indicates whether the system validates that each item on a purchase order you are docking is assigned to a primary location.

Selected/

Unselected:

Quantity Required for Purchase Order SKU Scanning (F15)

Defines whether the Quantity field on the Create Purchase Order Detail Standard screen in Enter/Maintain Purchase Orders is required before advancing to the SKU Scan screen.

Selected/

Unselected:

Display Purchase Order Receiving Overage Warning Message (F29)

Defines whether the Purchase Order Receiving Overage Warning pop-up window displays when the quantity received is greater than the quantity ordered.

Selected/

Unselected:

Include PO Estimated Charges in Receipt Cost Calculation (G29)

Defines whether the system includes purchase order estimated additional charges in the receipt cost of an item.

Selected/

Unselected:

System Assigned Vendor Number (G70)

Defines whether the system will automatically assign sequential vendor numbers when you create new vendors.

Selected/

Unselected:

Default Vendor Item Additional Charges (I21)

Defines whether the system defaults vendor item additional charges to a purchase order during purchase order maintenance.

Selected/Unselected:

Update Primary Primary Location for Item During Receiving (I35)

Defines whether to update the primary” location in the SKU table at purchase order receiving.

Selected/Unselected:

Email Purchase Order (K80)

Defines whether to send purchase orders via email.

Selected/Unselected: