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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).