Receipt Lines Maximum

This activity code is used to define the maximum number of entry lines in the supplier receipts.

Recommended values

In principle, this value is the same as the value of the activity code POH (maximum number of lines by supplier order).

This activity code has no sizing impact on the database only on the supplier receipt entry screen.

Why wasn't this helpful? (check all that apply)

Couldn't find what I was looking for

Instructions confusing or unclear

Instructions didn't work

Thanks for your feedback.

Send an email to our authors to leave your feedback.

Sorry, but we can't provide technical support from this email address. If you need assistance, then please contact our support team directly.

Thanks for taking the time to give us some feedback.