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implementation:wms:businesspartner

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implementation:wms:businesspartner [2018/03/12 12:51]
csuhaa 18.1
implementation:wms:businesspartner [2018/06/29 12:20] (current)
csuhaa 18.2
Line 33: Line 33:
     * Ask the user how to create the pallets     * Ask the user how to create the pallets
       * Identical master and/or identical sub SSCC's are allowed.       * Identical master and/or identical sub SSCC's are allowed.
 +
 +**//Check to add return items//** \\
 +Defines whether the system adds returnable items when booking a document for this business partner or not. Possible values:
 +  * If set to ‘Yes’, the system adds returnable items when booking a document for this business partner.
 +  * If set to ‘No’, the system does not add returnable items to the documents of this business partner.
 +  * If set to ‘Take setting on company’, returnable items are added based on the ‘Check to add returnable items’ setting on the [[implementation:​wms:​generalsettings|General tab]] of the Organizational Structure.
  
 **//Enter specific pallet number?//** \\ **//Enter specific pallet number?//** \\
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 If checked, the screen to add more items to the logistic unit will be skipped during the reception process If checked, the screen to add more items to the logistic unit will be skipped during the reception process
  
 +**//Group purchase delivery//​** \\
 +If stock is received based on multiple purchase orders from the same vendor, it is possible to group the orders into a single Goods Receipt PO document. Possible values:
 +  * If set to ‘Yes’, a single Goods Receipt PO document is created for every purchase order that is received in one step.
 +  * If set to ‘No’, a separate Goods Receipt PO document is created for each purchase order.
 +  * If set to ‘Take setting on company’, the Goods Receipt PO document is created based on the ‘Group purchase delivery’ setting on the [[implementation:​wms:​purchasedeliverygen|Purchase delivery generator]].
implementation/wms/businesspartner.txt · Last modified: 2018/06/29 12:20 by csuhaa