Setting options for customer goods receipt

This page enables you to set options for customer goods receipt.

Select the “Set Options” link under the “Customer Goods Receipt” business component.

The “Set Options” page appears.

The system, displays the following field:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

Enter the following fields in the “Option Setting Details” group box:

Movement To Warehouse on Freeze Receipt

Use the drop-down list box and set the field to “Required”, to enable the movement of the goods to the warehouse on freezing the customer goods receipt. Else, select “Not Required”. The system displays “Not Required” by default.

Click the “Set Options“ pushbutton to store the settings.

The system displays the following field in “Record Statistics” group box:

Last Modified By	The name of the user who last modified the options.
Last Modified Date	The date on which the options were last modified.