Table 25-4 Receipt Settings
Setting | Description |
---|---|
Hide Filters on module start |
Select this option to prevent the system from showing available filters when first opening the page. |
Tax Rate Components |
Select this option to automatically activate the Show VAT/Gross and Show VAT Value fields. |
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. |
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. |
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 Receipt Number in Return to Vendor |
Select this option to automatically create a receipt number for a Return to Vendor. |
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. |
Cannot Save Receipt with No Detail |
Select this option to disable the ability to save receipts without details. |
Cannot Book Receipt with Multiple Cost Centers |
Select this option to disable the ability to book receipts with multiple cost centers. |
Display PO No. in Booked Receipts |
Select this option to show the purchase order number in booked receipts. |
Show Report Selection for Printing |
Select this option to display a list of report types available for printing when booking an order. |
Sorting |
Select the receipt detail sort order. |
Result Set Quantity |
Enter the number of receipt records to show, up to a maximum of 9,999 |
Default Time Filter (Receipt from Purchase Order) |
Specify the default settings for the Time Period filter when creating a receipt by purchase order. |
Parent topic: Settings