ReceivingParameters
Oversees the configuration and management of receiving parameters for the organization.
Columns
| Name | Type | Description |
| OrganizationCode | String | The unique code that identifies the organization associated with the receiving parameters. |
| OrganizationId [KEY] | Long | The unique identifier for the organization linked to the receiving parameters. |
| ShipToExceptionAction | String | The action to take when a ship-to location exception occurs during receiving. |
| EnforceShipToLocationCode | String | The flag or code used to enforce validation for the ship-to location during receiving. |
| ASNControlAction | String | The action associated with controlling Advanced Shipment Notices (ASN) during the receiving process. |
| ReceiptASNExistsCode | String | The code indicating whether an ASN has been received or not. |
| EarlyReceiptToleranceInDays | Decimal | The number of days before the expected receipt date that early receipts are allowed. |
| LateReceiptToleranceInDays | Decimal | The number of days after the expected receipt date that late receipts are allowed. |
| ReceiptExceedDaysAction | String | The action to take when the receipt exceeds the expected days tolerance. |
| ReceiptDaysExceptionCode | String | The code that applies when the receipt days exceed the tolerance, indicating an exception. |
| OverReceiptTolerance | Decimal | The maximum percentage tolerance allowed for over-receiving items during the receiving process. |
| OverReceiptAction | String | The action to take when an over-receipt occurs beyond the allowed tolerance. |
| QuantityRcvExceptionCode | String | The code indicating an exception related to the quantity received. |
| ReceiptRouting | String | The routing instructions to follow when processing the receipt of goods. |
| ReceivingRoutingId | Long | The unique identifier for the routing method used during the receiving process. |
| AllowSubstituteReceipts | String | A flag that indicates whether substitute receipts are allowed for orders during the receiving process. |
| AllowSubstituteReceiptsCode | String | The code representing the type or category of substitute receipts allowed. |
| AllowUnorderedReceipts | String | A flag indicating if unordered receipts (without matching purchase order) are allowed. |
| AllowUnorderedReceiptsCode | String | The code representing the allowance or exception for unordered receipts. |
| EnforceBlindReceiving | String | Indicates whether blind receiving (where receipt details are hidden until after processing) is enforced. |
| BlindReceivingCode | String | The code representing the blind receiving policy or enforcement method. |
| PrintReceiptTraveler | String | A flag indicating whether a receipt traveler document should be printed with the received goods. |
| PrintReceiptTravelerCode | String | The code for configuring or categorizing printed receipt travelers. |
| IncludeClosedPurchaseOrdersForReceipt | String | A flag indicating if closed purchase orders should be included in the receiving process. |
| IncludeClosedPOReceipt | String | Indicates whether to process closed purchase order receipts during receiving. |
| AllowRoutingOverride | String | A flag indicating if the receiving routing can be overridden for specific receipts. |
| AllowRoutingOverrideCode | String | The code that defines the condition or type of routing override allowed. |
| ProcessAllLinesTogether | String | A flag to specify if all lines of a receipt should be processed together rather than individually. |
| ProcessASNLinesTogether | String | A flag to specify if lines from the same ASN should be processed together. |
| PrintShippingDocumentsForReturnsToSuppliers | String | Indicates whether shipping documents should be printed for returns to suppliers during the receiving process. |
| IntfReturnsToShipping | String | A flag indicating if returns should be interfaced with the shipping module. |
| IntfDropshipsToShipping | String | A flag indicating if drop shipments should be interfaced with the shipping module. |
| IntfRmasToShipping | String | A flag to interface return merchandise authorizations (RMAs) to the shipping module. |
| ReceiptNumberGeneration | String | A flag to enable or disable automatic generation of receipt numbers during receiving. |
| UserDefinedReceiptNumberCode | String | The code used to define or categorize user-defined receipt numbers. |
| ReceiptNumberType | String | The type of receipt number to be generated, such as automatic or manual. |
| ManualReceiptNumberType | String | The specific type or category for manually entered receipt numbers. |
| NextReceiptNumber | Long | The next available receipt number in the sequence for automatic receipt generation. |
| RMAReceiptRouting | String | The routing instructions specific to handling return merchandise authorizations (RMAs) during receiving. |
| RMAReceiptRoutingId | Long | The unique identifier for the routing used to process RMAs. |
| RMALotValidation | String | Indicates whether validation of lots for RMAs is required during receiving. |
| EnforceRMALotNumber | String | A flag indicating whether the enforcement of RMA lot numbers is required. |
| RMASerialNumbersValidation | String | Indicates whether serial number validation is required for RMAs during the receiving process. |
| EnforceRMASerialNumbers | String | A flag to enforce serial number requirements for RMAs. |
| AllowDefaultingOfLotsAndSerialNumbersFromASNFlag | Bool | A flag to allow defaulting of lots and serial numbers from the ASN during receiving. |
| AllowDefaultingOfLotsAndSerialNumbersFromTransferOrderFlag | Bool | A flag to allow defaulting of lots and serial numbers from transfer orders during receiving. |
| DeliveryRequiredForExpenseLocations | String | Indicates whether delivery is required for locations defined as expense locations. |
| DeliveryRequiredForPARLocations | String | Indicates whether delivery is required for locations defined as PAR (point of use) locations. |
| BindOrganizationCode | String | The organization code used to bind specific parameters related to the receiving process. |
| BindOrganizationId | Long | The unique identifier used to bind the receiving parameters to a specific organization. |
| Finder | String | The code or method used to find the relevant parameters or data for receiving. |