Hi,
is there a way to default the quantity option when you do a mass receipt and have it match the one on the purchase order. It seems that regardless of the option on the purchase order (Our Quantity or Supplier Quantity) The Mass receipts defaults to “Our Quantity” and confuses some people as we can order and and stock in different UOMs.
Thank you,
Daniel
Do you have the default set to Supplier Quantity in Company Configuration > Materials > Shipping Receiving?
Note, that would only work if you always use Supplier Quantity on the Purchase Order. If you might use Supplier Quantity or Our Quantity, you would most likely need a BPM to set the correct value. You would need to run a trace when processing a mass receipt to find the methods that are called and then put a method directive on the method that creates the mass receipt dataset.
Thank you, I was looking for that setting at the site level, did not think of the company.