Set Options  – A summary of the activity

This activity allows you to set the options for retrieving the standard cost of a part and the method in which the values can be rounded off.

These option settings are the standards set for the system to follow while recording an unplanned receipt transaction. The system sets these options by default.

This page allows you to set the options the first time you use this business component. You can set the options to allow input of the stock value for the parts, which contain standard costs, and the method in which the received quantity can be converted if they are received in fractions. You can also modify these parameters whenever required. The system stores the login user ID and the server date along with the modification details.

Click here to learn to set options for stock receipt