Stock Receipting screens (Manual Stock Receipt/Manual Delivery Docket/Process Electronic Invoice/Process Danks Invoice File/Goods Return) have had the following changes:
- A new ‘Line Rec’d’ column has been added- This will refer to the Buy Unit/ Order As Quantity
- The ‘Rec’d’ column has been renamed to ‘Rec’d Qty’ which will refer to the Sold As Quantity
When the User keys in the Line Rec’d the Rec’d Qty will prefill. Tabbing will not stop on Rec’d Qty however Users can manually click here to update this field (this will auto update the ‘Line Rec’d Qty’)
Note: Process Electronic Invoices have had the same changes with the new column ‘Line B/Ord’ and renaming of ‘B/O Qty’ to ‘B/Ord Qty’.