The Fields available on this FastTab will be utilised used when processing Receipts on a Device.
| Delivery Reference |
Enabling this Field will prompt the User when processing a Receipt on a Device to enter in a Delivery Reference. Within Business Central, this detail will then be recorded in the Vendor Shipment No Field on the Posted Receipt Document. |
| Record QC Data |
This Field is not currently being used. |
| Receipt Label Report ID |
When you receive in Items on a Device, a Put-away Label can be automatically printed out after the Transaction has been Posted. The Label would normally contain a Barcode as assist Users with processing the Put-Away. In this Field, you can define the Object ID for the Report layout you want to use. There are some default Reports that are included as standard within Clever WMS Devices App. These are:
The labels use IDAutomation Fonts in order to generate the Barcode. Please refer to this link for more information Use One Dimensional Barcodes Reports in Business Central Online |
| Purchase Order Archive when Completely Received |
You can choose to Enable this Field if you would like Purchase Orders to only be Archived once everything has been completely received. Otherwise, Purchase Orders will be archived after each line received which results in multiple entries being created for the same Purchase Order. |
| Allow Bulk Transfer Receipt |
You can Enable this option if you would like to receive in all items on a Transfer Order in one go from a Device i.e. without having to scan each item separately. In addition, there is also a entirely separate Bulk Transfer Receipt Function which can also be used for this purpose. |