Receive Over
Receive Over is a setting to Allow, Warn User, or Prevent Save of Bills that attempt to receive Items or Qty's over those indicated on the Purchase Order. This setting can be prevent receiving overages that were not ordered and prevent errors from incorrect entries or later corrections.
This Solution describes these features. (6298)
To enable Receive Over checking:
1. Go to the Vendor toolbar to the Vendor Prefs
2. Click on Bill Prefs
3. Select an entry for Receive Over from:
- Allow
- Warn User
- Prevent Save
4. Click OK to Save the Bill Prefs
5. Click OK to Save the Vendor Prefs
Related: