Cascading Receipts is a process where the system spreads the receipt of a
product across multiple purchase orders or lines within the same purchase order.Benefits
Automatic
selection of purchase orders against which the system will receive.
Automatic
completion of purchase orders that have been fully satisfied.
Only one
receiving transaction required for multiple purchase orders or multiple line items.
The system will
apply the cascading receipts against:
- Multiple purchase orders for the
same product.
- Single purchase order with multiple
line items for same product.
Features
- System Control
- Vendor Master
- Vendor/Product Master
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