Assign Under-Receipt Code to Vendors

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

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

2. Open the Vendor Card page for the vendor.

3. On the Receiving 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 vendor allows users to finish the related purchase orders with less than the quantity that was ordered.