Alternatives

Under Alternatives you can select the following to create an arrival reporting list. The available alternatives are:

Suggest Quantity

This setting is used if Quantity to report shall be suggested by the system.

• <none> - no quantity is suggested.
• Rest quantity - the rest quantity is loaded from the operation.

• Quantity at supplier - the quantity is loaded from the quantity entered in the Report Subcontract Dispatch. (This alternative will be available only if the setting Report shipped quantity? has been activated under the heading Orders under the Manufacturing tab in the Settings procedure.)

Employee Number

The reporting employee can enter his employee number. This employee number is then saved for the reported operations.

Only Shipped Operations

Only operations with quantity > 0 at the supplier will be included in the list. Selected by default. (This setting is only available if the setting Report shipped quantity? is activated).

Only Operations with Rest

Only operations with rest quantity > 0 will be included in the list. Selected by default.

Only Operations with Purchase Orders

Only operations with a purchase order number will be included in the list. Selected by default.

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