These options determine how electronic purchase orders and advance ship notices (ASNs) are received, acknowledged, and synchronized with supplier shipping data.
Enable receiving from advanced ship notice
Location: General
Category: Configuration
Type: Must be Global
Description: Allows the Inventory Receiving process to use data from supplier Advance Ship Notices (ASN 856).
Options:
- Yes
- No
Update the promise date on purchase order when importing purchase order updates
Location: Product Catalog
Category: Configuration
Type: Must be Global
Description: Updates the Promise Date on POs automatically when vendors send PO Acknowledgment (855) updates.
Options:
- Yes
- No
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