Creating a receipt preference

You can create a receipt preference.

About this task

To create a receipt preference:

Procedure

  1. From the tree in the application rules side panel, choose Document Specific > (Document Type) > Receipt > Receiving Preference. The Receiving Preference Search window displays.
  2. Choose the Create New icon. The Receiving Preference Details pop-up window displays.
  3. Enter information into the applicable fields. Refer to the table that follows for field value descriptions.
  4. Choose the Save icon.
    Table 1. Receiving preference details
    Field Description
    Line Type Select the line type you want to allow over receipt for.
    Item ID Enter the item ID of the item you want to allow over receipt for, if applicable.
    Item Classification Enter the item classification group you want to allow over receipt for, if applicable.
    Seller Organization Select the Seller organization that you want to allow to over receive.
    Buyer Organization Select the Buyer organization that you want to be able to receive over receipts.
    Over Receipt Percentage Enter the percentage allowed for over receipt.
    QC Required Select this field if you require a quality control check upon receipt.
    Case Content Entry Required Select this field if you require the contents of cases to be entered into the system upon receipt.