Code | Specifies a code for the under-receive policy. |
Description | Specifies a description for the under-receive policy. |
Default | Specifies if the under-receipt code will be used by default. |
Under-Receipt Tolerance % | Specifies the percentage by which the ordered quantity is allowed to be exceeded. |
NAVAX G/L Application G/L Application for selected G/L Accounts. More information AppSource |