Can We Automatically ‘close’ The Purchase Order Without Receiving

1.	Can We Automatically ‘close’ The Purchase Order Without Receiving The Full Quantity?
Answer» The RECEIPT Close Tolerance lets you specify a quantity percentage within which Purchasing closes a partially RECEIVED SHIPMENT. For EXAMPLE, if your Receipt Close Tolerance is 5% and you receive 96% of an expected shipment, Purchasing automatically closes this shipment for receiving. The Receipt Close Tolerance lets you specify a quantity percentage within which Purchasing closes a partially received shipment. For example, if your Receipt Close Tolerance is 5% and you receive 96% of an expected shipment, Purchasing automatically closes this shipment for receiving.

Can We Automatically ‘close’ The Purchase Order Without Receiving The Full Quantity?

Answer»

The RECEIPT Close Tolerance lets you specify a quantity percentage within which Purchasing closes a partially RECEIVED SHIPMENT. For EXAMPLE, if your Receipt Close Tolerance is 5% and you receive 96% of an expected shipment, Purchasing automatically closes this shipment for receiving.

The Receipt Close Tolerance lets you specify a quantity percentage within which Purchasing closes a partially received shipment. For example, if your Receipt Close Tolerance is 5% and you receive 96% of an expected shipment, Purchasing automatically closes this shipment for receiving.

Discussion

No Comment Found

Related InterviewSolutions

When Will You Use Requisition Preferences?
Where Will You Define The Line Type That Has To Be Defaulted While Creating A Purchase Document?
Is It Possible To Change The Supplier After Approving The Po?
If The Search Supplier Item Catalog Window Is Not Appearing While Invoking From The Requisition Or Po Entry Window, The System Will Use Which Criteria To Search?
What Are The Reasons That An Express Processor May Reject Lines Due To Validation Failures?
Is It Possible To Access A Purchase Document Currently Under Approval Process Using The Entry Window By Anybody As Per The Access Level Nor Security Level?
Is It Possible To Use A Sourcing Rule Which Will Be Available In All The Organizations?
What Is The Use Of Sourcing Rule?
How Will You Reassign The Buyer To Even Out The Workload Of Buyers?
How Will You Find Out The Number Of Documents Assigned To A Particular Buyer?