Assign Under-Receipt Code to Items

A specific under-receipt code can be assigned to an item from the Item Card page. This code has priority over the under-receipt code identified as the default code.

1. Choose the icon, enter Items, then choose the related link.

2. Open the Item Card page for the item.

3. On the Inventory FastTab, populate the following field:

   Field	Description
   Under-Receipt Code	Choose the code with the percentage you want to allow for under-receipts.

The under-receipt code assigned to this item allows users to finish the related purchase orders with less than the quantity that was ordered.