Direct receipt
This parameter indicates whether a user is authorized to create a direct receipt (not attached to a purchase order, a shipment request or an inter-company shipment).
The list of possible values is: No, Yes.
- No: The user is not authorized to make direct receipts.
- Yes : The user has the possibility to enter receipt lines not attached to a originating document.
Level of localization / Global variable
This parameter is defined at the level User. It belongs to Chapter ACH (Purchase) and the Group REC (Receipt management rules), The following parameters are also associated with this chapter and group :
- STCPTH (Cost loading upon order rcpt)
The global variable GPTHDIR is associated with it.
Stock > Receipt/issue transactions >