To Container

This check box indicates whether the item is to be received into a container; select if yes, clear if no.

This field is enabled on different forms under these different circumstances:

• Job Receipt: Quantity is greater than 0, Project field is blank, and the Tax-Free Imported Material check box is cleared on the Items form.
• Just-in-Time Production Transactions: Quantity is greater than 0 and the Tax-Free Imported Material check box is cleared on the Items form.
• Miscellaneous Receipt: Enabled when the Tax-Free Imported Material check box is cleared on the Items form.
• Production Schedule Complete Transactions: Quantity is greater than 0, and the Tax-Free Imported Material check box is cleared on the Items form.
• Purchase Order Receiving: The item exists in the item table, the DR Return check box is selected, the receive quantity is greater than 0, the purchase order line reference number is blank, and the purchase order does not contain only tax free material (set on the Items form).
• RMA Return Transaction: Return to Stock check box is selected, quantity to return is greater than 0, and the Tax-Free Imported Material check box is cleared on the Items form.
• Unposted Job Transactions: Location is enabled, Issue to Parent check box is cleared, the Project field is blank, Moved is greater than 0, and the Tax-Free Imported Material check box is cleared on the Items form.
• On forms that use lots or serial numbers, a validation check is performed when To Container is selected to confirm that there are no restricted lots or serial numbers in the container.