Defining receipt preferences

Receipt preferences can be created to enable over receipt of products in the system. Over receipt is the ability to receive more than an ordered quantity.

Over receipt tolerance definitions can be configured using the following criteria:

• Line Type
• Seller Organization Code
• CustomerVendor Classification/BuyerSeller Organization Code
• Item Classification/Item ID

During receipt, if a receiving preference has not been configured that matches the criteria of the receipt line, over receipt is not allowed. Otherwise, over receipt within the specified percentage is allowed.