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  • 1.  Put-Away Qty To Handle.

    Posted Sep 04, 2019 11:05 AM
    When a Put-away document is automatically generated from a purchase receipt, there is no pop-up request page.  When a Put-away is created "manually" from Whse. Internal Putaways, for example, there is a pop-up request page that includes a check-box option to fill or not fill the Qty. To Handle on the Put-away.

    When this request page is not used, like during the purchase receipt process, can this behavior be controlled?  I know that the ribbon contains actions to fill or delete the Qty To Handle after the put-away has been created, but we';re looking to see if we can control the default behavior upon creation.

    Lewis Rosenberg
    IT Manager
    Mars Fishcare
    Chalfont PA
    BCUG/NAVUG All-Star
    BCUG/NAVUG Board of Advisors, Chairperson
    BCUG/NAVUG Programming Committee

    Twitter: @RosenbergL

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    Orlando, FL - October 15-18, 2019

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