Define Default Receive Case for Inventory Part
Explanation
Use this activity to define the default receive case for the inventory part.
Prerequisites
N/A
System Effects
When entering new records for the supplier for purchase part in the current site, the
specified default receive case will be used automatically.
Window
Site
Related Window Descriptions
Site
Site/Extended Site Info
Site/Extended Site Info/Sales and
Procurement
Procedure
- On the Site window, populate or search for the required
site.
- Click the Extended Site Info/Sales and Procurement tab.
- On the Receive Case list, select the default receive case you
wish to use for inventory parts.
- Save your changes.