Anthony Etzel / Tuesday, April 30, 2019 / 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. The screens are now populated with the open value and if the open value is the same as the value received, the user can simply accept the line. The Receive All field on the PUR550D1-01 screen determines whether the receipt lines are populated with the open value. A system parameter controls the Receive All default value but the default value can be overridden. If this option is selected, the user does not have to enter the open quantity or weight. If the purchase order receipt has many lines, this option saves time and prevents errors. Previous Article Data Collection: Are you able to perform a full cycle count of your inventory in one day? Next Article OTTO: How to get started? It’s easy! Print 53980 Rate this article: 5.0 Anthony EtzelAnthony Etzel Other posts by Anthony Etzel Contact author Facebook page Twitter Linked In YouTube Website
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