Define Default Receive Case for Inventory Part

Explanation

Use this activity to define the default receive case for the inventory part.

Prerequisites

N/A

System Effects

When entering new records for the supplier for purchase part in the current site, the specified default receive case will be used automatically.

Window

Site

Related Window Descriptions

Site
Site/Extended Site Info
Site/Extended Site Info/Sales and Procurement

Procedure

1. On the Site window, populate or search for the required site.
2. Click the Extended Site Info/Sales and Procurement tab.
3. On the Receive Case list, select the default receive case you wish to use for inventory parts.
4. Save your changes.