You can create a receipt preference.
To create a receipt preference:
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. |
Customer Classification | Select the customer classification that you want to be able to receive over receipts, if applicable. |
Over Ship 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. |