Release

Receiving

Order Receiving Detail, Other 1 Tab

15.14

Accounting Document - The following functionality has been added:

Note: When switch ACCDOCMAND is set to Yes, the system will prevent the receiving of P/O, E/X, and L/O orders if this field isn't populated with the details of a corresponding Invoice that has been Closed and Paid. For more information, refer to Blocking Order Receiving without Invoice Details, via ACCDOCMAND.

Date - The following functionality has been added:

Note: When switch ACCDOCMAND is set to Yes, the system will prevent the receiving of P/O, E/X, and L/O orders if this field isn't populated with the details of a corresponding Invoice that has been Closed and Paid. For more information, refer to Blocking Order Receiving without Invoice Details, via ACCDOCMAND.

Release

Receiving Switches

Blocking Order Receiving without Invoice Details, via ACCDOCMAND

15.14

In version 15 and onward, an additional Yes functionality is present for Receiving switch ACCDOCMAND. When set to Yes, the system will also prevent the receiving of P/O, E/X, and L/O orders without a corresponding Closed and Paid Invoice.