The app enables the underdelivery of warehouse receipts within a definable tolerance.
Current Version: 1.0.0.0as of Business Central 21.
Manual
Creation date: 2024/11/22 The current version of this manual can be found at:
☰ Contents
General
App Catch Weight The app enables the underdelivery of warehouse receipts within a definable tolerance. By specifying a correction quantity (input possible in both the base unit and the purchasing unit), the quantity to be stored and the associated item tracking can be adjusted...
Setup
Under Receipt Codes
Under Receipt Code from Vendor Card
Under Receipt Code from Item Card
Tasks
Working with the App The following steps are necessary to use the under-receipt for warehouse receipts that are within a definable tolerance...
Appendix
Release Notes
Docs / NVXCW Catch Weight / General General
The app enables the underdelivery of warehouse receipts within a definable tolerance. By specifying a correction quantity (input possible in both the base unit and the purchasing unit), the quantity to be stored and the associated item tracking can be adjusted.
Docs / NVXCW Catch Weight / Setup Under Receipt Codes
Fields
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.
Docs / NVXCW Catch Weight / Setup Vendor Card
Fields
Under Receipt Code
The tolerance limit for an underdelivery at goods receipt can be defined in % in the "Under Receipt Code" field.
Docs / NVXCW Catch Weight / Setup Item Card
Fields
Under Receipt Code
The tolerance limit for an underdelivery at goods receipt can be defined in % in the "Under Receipt Code" field.
Docs / NVXCW Catch Weight / Tasks Working with the App
The following steps are necessary to use the under-receipt for warehouse receipts that are within a definable tolerance.
1) Setup Under-Receipt Code
Picture 1: Setup Under-Receipt Code
2) The quantity in the purchase order is adjusted/forwarded by entering an "Under-Receipt Quantity Receive" in the warehouse receipts. The quantity entered in the "Under-Receipt Quantity Receive" field is used to fill the "Under-Receipt Code" field from the item card (or vendor card).
The quantity of the under-receipt can also be entered in the purchase unit of measure. To do this, the "Under-Receipt Quantity to Receive (Base)" field must be filled in.
Picture 2: Adjustment of incoming underdelivery quantity in the purchase order
3) The quantity in the item tracking lines is also adjusted.
Picture 3: Adjustment quantity item tracking
4) By posting the warehouse receipts, the warehouse receipt is set to "Completely received" by the system.
Picture 4: "Completely received" = TRUE
Would you like to know what has changed in the extension? Below you'll find an overview of the new features and changes made in the updates.
Build-Overview in DevOps
Picture 1: Setup Under-Receipt Code
2) The quantity in the purchase order is adjusted/forwarded by entering an "Under-Receipt Quantity Receive" in the warehouse receipts. The quantity entered in the "Under-Receipt Quantity Receive" field is used to fill the "Under-Receipt Code" field from the item card (or vendor card).
The quantity of the under-receipt can also be entered in the purchase unit of measure. To do this, the "Under-Receipt Quantity to Receive (Base)" field must be filled in.
Picture 2: Adjustment of incoming underdelivery quantity in the purchase order
3) The quantity in the item tracking lines is also adjusted.
Picture 3: Adjustment quantity item tracking
4) By posting the warehouse receipts, the warehouse receipt is set to "Completely received" by the system.
Picture 4: "Completely received" = TRUE
