Anthony Etzel / Tuesday, October 3, 2017 / Categories: Infor LX & BPCS Tips BPCS/LX Tip of the Week: Purchase Order Receive All Processing With this enhancement, the Purchase Receipts screens are optionally shown with the quantity and weight fields populated with the open value on the purchase order. Previously the user had tomanually enter the quantity received or, for a dynamic weight and measure items, the weightreceived for each line on the purchase order. Now the screens are populated with the open valueand if the open value is the same as the value received, the user can simply accept the line. Optimize Your Manufacturing Today! Previous Article Baan/LN Tip of the Week: 4 Reasons You Need Timely & Accurate Data Next Article Baan/LN Tip of the Week: GRINYA Reconciliation – What Could Go Wrong? Print 28761 Rate this article: No rating Anthony EtzelAnthony Etzel Other posts by Anthony Etzel Contact author Facebook page Twitter Linked In YouTube Website
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