Print Receiving Report Option
Set a number format for Receive Item number.
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Go to Default Settings and head to System Preference tab.
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Click the View icon and select the number format you want.
Set a numbering setting for Receive Item number.
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Click the View icon and select the numbering setting you want.
Note:
If you are not satisfied with the alignment of the fields (
Pre-printed Booklet) or if you want to change the order of columns (
System Template) in the receiving report,
you can change it in
Templates.
With Authorization
If the Receive Item is loaded from Deliver Item, quantity of the items will be deallocated upon
approval. It will be reallocated if the Receive Item is canceled when it is already approved.
Without Authorization
If the Receive Item is loaded from Deliver Item, quantity of the items will be deallocated upon
creation. It will be reallocated if the Receive Item is canceled.
If the Receive Item transaction is loaded from Deliver Item, quantity of the items are reduced in
the Origin Branch and increased in the Destination Branch.
If the Receive Item transaction is loaded from Purchase Order, quantity of the items are increased
in the Destination Branch.