This update applies to the following areas:
- Stock Receipt By Order
- Manual Stock Receipt
- Overseas Stock Receipt By Order
- Delivery Docket By Order
- Manual Delivery Docket
- Priced Delivery Docket By Order
- Goods Returned
- Stock Receipt Scanning
When the new configuration “Enforce Qty divisible by Order Multiple” is selected, the system will check to ensure all quantities are divisible by the value entered in the “Order Multiples” field for the selected supplier on the Product record.
If the quantity is not divisible, a message will appear as follows:
“ Invalid Received Quantity. Not divisible by Order Multiples Qty: XX.XX
OK ”
Users must enter a divisible quantity to continue.