Anthony Etzel / Tuesday, October 3, 2017 / Categories: Infor LX & BPCS Tips BPCS/LX Tip of the Week: Purchase Order Receive All Processing With this enhancement, the Purchase Receipts screens are optionally shown with the quantity and weight fields populated with the open value on the purchase order. Previously the user had tomanually enter the quantity received or, for a dynamic weight and measure items, the weightreceived for each line on the purchase order. Now the screens are populated with the open valueand if the open value is the same as the value received, the user can simply accept the line. Optimize Your Manufacturing Today! Previous Article Baan/LN Tip of the Week: 4 Reasons You Need Timely & Accurate Data Next Article 3 Rules to Manage Manufacturing Data Print 23917 Rate this article: No rating Anthony EtzelAnthony Etzel Other posts by Anthony Etzel Contact author Facebook page Twitter Linked In YouTube Website Leave a comment Name: Please enter a name. Email: Please enter an email address. Please enter a valid email address. Comment: Please enter comment. I agree This form collects your name, email, IP address and content so that we can keep track of the comments placed on the website. For more info check our Privacy Policy and Terms Of Use where you will get more info on where, how and why we store your data. You must read and accept this rules. Add comment