[Lewis Rosenberg]

When a Put-away document is automatically generated from a purchase receipt, there is no pop-up request page.  When a Put-away is created “manually” from Whse. Internal Putaways, for example, there is a pop-up request page that includes a check-box option to fill or not fill the Qty. To Handle on the Put-away.

When this request page is not used, like during the purchase receipt process, can this behavior be controlled?  I know that the ribbon contains actions to fill or delete the Qty To Handle after the put-away has been created, but we’;re looking to see if we can control the default behavior upon creation.

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Lewis Rosenberg
IT Manager
Mars Fishcare
Chalfont PA
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BCUG/NAVUG All-Star
BCUG/NAVUG Board of Advisors, Chairperson
BCUG/NAVUG Programming Committee

Twitter: @RosenbergL
LinkedIn: https://www.linkedin.com/in/rosenbergl
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NAVUG/BCUG Summit (navugsummit.com)
Orlando, FL – October 15-18, 2019

Come hear me speak:
GET50 – All About NAV/BC Security
Friday, October 18, 2019
9:45 AM – 10:45 AM
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