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.

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).