Advanced Special Order Receiving - Print Receipt Tickets?
(Advanced Special Order and Pick/Pack/Ship / Customer Order Management users only) This Purchasing option in Options Configuration determines whether or not you want a receipt ticket to print when you allocate items on a PO to backordered orders or special orders. You allocate items on a PO when you run the Receiving Report (RRP) with Update Options FP.
N = Do not print a receipt ticket for items that are allocated to orders and special orders.
S = When the Receiving Report (RRP) with Update Options F and P is run, print a receipt ticket for items that are allocated to orders and special orders.