How to use Over-Receipt feature (16.x feature) -
// 16.1 tested
Typical story for Simple (BLUE) location:
A user should set "Qty. To Receive" > Quantity in purchase order line and as result system automatically fill "Over-Receipt Code/Quantity" in purchase order line.
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- Purchase order (release order)
- Enter "Qty. To Receive" > Quantity in purchase order line
- "Over-Receipt Code/Quantity" is filled in purchase order line
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Full story for WMS (WHITE) location:
A user should set "Qty. To Receive" > Quantity in warehouse receipt line and as result system automatically fill "Over-Receipt Code/Quantity" in warehouse receipt and purchase order line.
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[GIVEN] Purchase order
[GIVEN] Warehouse receipt
[WHEN] Enter "Qty. To Receive" > Quantity in warehouse receipt line
[THEN] "Over-Receipt Quantity" is filled in warehouse receipt line
[THEN] "Over-Receipt Quantity" is filled in purchase order line
[THEN] "Over-Receipt Code" is filled from (in priority order) (1) Item or (2) Vendor or (3) Over-receipt code marked as "Default" in the warehouse receipt line
[THEN] "Over-Receipt Code" is filled from (in priority order) (1) Item or (2) Vendor or (3) Over-receipt code marked as "Default" in the purchase order line
[WHEN] Post warehouse receipt
[THEN] "Over-Receipt Quantity" is cleared in the purchase order line
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