Set up Under-Receipt Codes

Create a code for each under-receipt policy. Under-receipt codes can be assigned to items, vendors, and vendor-items.

1. Choose the icon, enter Under-Receipt Codes, then choose the related link.

2. Choose the New action.

3. Populate the following fields:

   Field	Description
   Code	Enter the code that represents the under-receipt policy.
   Description	Enter a description of the under-receipt code.
   Default	Select the check box if the under-receipt code will be used by default when one has not been created for the vendor or item on the transaction.
   Tolerance %	Enter the percentage by which the ordered quantity is allowed to be short.