Template:Module Options:Receiving

MODULE OPTIONS

Some aspects of the Receiving module can be customized by opening the module, clicking the Tools menu, and then selecting Module Options.

Module Options Options tab

• Receive to the default Receiving location rather than the part's default location

With this option on, a part will be received into the location group's default receiving location, instead of the part's default location.

• Update lead times on receive

This option will update the vendor's lead time when a part is received. A rolling 3 month average is used to calculate the lead time, which is the time from when the Purchase Order is issued until it is received.

Module Options Reconcile tab

• Calculate Landed Cost by:

This option determines how landed costs are distributed between items. Costs can be landed by Cost, Quantity, Size, Weight, or Manually. Selecting Do not calculate will remove the landed cost step from the Reconcile wizard.

• Update the Vendor Last Cost on Reconcile

This option will update the vendor's last cost when a purchase order is reconciled.

• Require the bill date for reconcile

If this option is enabled, a bill date must be entered when an order is reconciled.

• Require reference number for reconcile

If this option is enabled, a reference number must be entered when an order is reconciled.