Receive All and Accept Items Links - Expanded for Non-Inventory Items Receiving

The Receive All and Accept Items (online and batch) links in the Additional Processes section of the Receipt portal can now process non-inventory items, such as direct purchase and expense at receipt. The Accept on Receipt parameter of the Receiving Inventory process instructs the application whether to receive and accept inventory and non-inventory items at same time (set to Yes) or receive and accept the items separately (set to No and a multi-step receiving process occurs). The Accept All Pick List option that reduces the completion steps of multi-step processing for regular inventory items now also applies to non-inventory items. Previously, only regular inventory items were processed by the Receive All and Accept Items links.

This provides a more efficient and user-friendly receiving process.

Steps to Enable

You don't need to do anything to enable this feature.