The Recvd Qty Only on Edit Purch Orders Line Item Entry Parameter enables receiving items on Purchase Orders by scanning the item barcode into the order's first blank (unused/empty) line's Description column.
Note: Requires the Merge Same Items Line Item Entry Parameter to be set to an option other than No. Enable the Default Qty = 1 Line Item Entry Parameter if it is preferred to require each individual item unit being received to be scanned. Disable the Default Qty = 1 Line Item Entry Parameter if it is preferred to scan a single unit of an individual item receive its OnOrd quantity in full.
If Recvd Qty Only on Edit Purch Orders is enabled, items on Purchase Orders may be received by scanning the item barcode into the order's first blank (unused/empty) line's Description column.
If Recvd Qty Only on Edit Purch Orders is disabled, scanning the item barcode into the order's first blank (unused/empty) line's Description column results in the item being added to the Purchase Order.
To enable this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Line Items.
- Select Recvd Qty Only on Edit Purch Orders on the Line Item Entry Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
See:
Purchase Manager - Parameters - Line Item Entry
Purchase Manager - Parameters
Purchase Manager Contents