Using the Auto Receipt option

When you save an ASN with Allow Auto Receipt set to Yes, the application verifies whether the information meets the following conditions:

  • Pallet IDs/License Plate Numbers (LPNs) that are contained within the details do not already exist in the application.
  • Items that are configured for inbound catchweight/catch data and lottable validation contain the required data on the detail line.

    If the checks pass, the application saves the ASN. If any detail line fails validation, an error message offers you the choice of saving the ASN or making corrections and attempting to save the ASN again.

Note:  To activate the Auto Receipt option:
  1. Select Configuration > Owner.
  2. Select an owner.
  3. Click the Receiving tab of the Owner Detail screen.
  4. In the Allow Single Scan Receiving field, select Yes.