Feature - Add Global Setup Flag in Warehouse Receiving to Prevent User from Posting All POs
Release Date: 05/06/2020
Version: 8.5 & higher
We added the following flag in Global Setup -> Dist -> PO Warehouse Receiving:
11. Allow to Post ALL PO by ENTER a Starting PO?
The default value is "Y." See sample screen below
If you set this value to "N," the user will not be able to hit the "ENTER" key in the PO Warehouse Receiving Posting Screen at the "Starting P.O." field. See sample screen below:
Modified Programs: NSCTLFIL.W33, NSCTLFIL.FD, NSCTLINI, NSCTLMN3, POWHRPSS
EMK
Related Articles
Feature - Add Serial Number Support to PO Warehouse Receiving Import
Release Date - 6/25/18 In Elliott, the PO -> Processing -> Utility -> Warehouse Recv Import application supports receiving through CSV file import. The CSV file currently supports the following columns: Vessel ID Vessel Comment Vessel Receiving ...
Feature - PO Header EDI Flag
Release Date: 2/3/22 Updated: 2/15/22 Version: 8.5 & Up PO Header EDI Flag A purchase order header EDI flag has been added. See following sample screen. The purpose of this flag is to add finite control to determine which PO should be exported for ...
Feature - Accessing the Firm Flag on Purchase Order Line
Release Date: 4/28/25 Version: 8.5 and Above The firm flag on the purchase order line item screen indicates whether the new promise date is firm or not. It will display in ATP Inquiry and on the reports to indicate whether the promise date is ...
Feature - Mult i-Currency Amount Display Support in Purchase Order
Release Date: 4/14/25 Version: 8.5 and Above This feature allows the purchase order application to show the line item cost in the vendor’s currency using currency conversion rates. This applies to the purchase order line item screen, several reports, ...
Feature - Add Events for Addition of PO Header and Line
Release date: 3/28/18 New events have been added that can be set up to trigger when adding new Purchase Orders. Purchase orders can be added through: PO -> Processing -> 1) Purchase order processing - Add 2) Purchase order processing - Change, F3 = ...