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:
· Controls for this function
exist within:
- System Control
- Vendor Master
- Vendor/Product Master
· Cascading time fence
triggers warning messages when receipts will cascade to a purchase order outside of the
time fence.
|