In this section, you will find settings that apply to arrival reporting via bar codes.
AutoSave when creating a new row?
Here you can choose whether or not to automatically save when you insert a new row in the Bar Code Arrival Reporting procedure.
AutoPrint after save?
Here you can choose whether or not to automatically print after saving in the above mentioned procedure.
Default entry type
Here you select which type of entry that should be the default type used in the above mentioned procedure.
Check versus package ID in Arrival log, days =
Here you can select whether or not a control should be made to see if there are duplicates of the package ID in the arrival log register. If so, the control will be performed when you save in the Bar Code Arrival Reporting procedure. Here you enter how many days back that should be controlled. If you enter 0 in this field, no control will be made.
Excess reporting allowed (in % of rest quantity)
Here you enter how much excess reporting (in percent) that is allowed.
Excess reporting allowed as fixed amount (company currency)
Here you enter how much excess reporting that is permitted in a fixed amount based on the part's standard price multiplied with the quantity of the excess reporting.
Automatic breakdown when reporting rest quantity = 0
If this setting is not activated then only the first row on the part with the rest quantity is reported. If the setting is activated and there are multiple order rows with the same part number on a purchase order, then the excess reported quantity will be divided amongst the subsequent rows.