Qty. rcvd.
This is the quantity received for the purchase/external manufacturing order placed. The remaining quantity, which is calculated by subtracting the quantity already received in the past from the [Qty. rcvd.]. This quantity will be added to the logical stock.
All Screens with this Parameter.
| Category | Screen | Section | Tab | Input Method | Mandatory |
|---|---|---|---|---|---|
| Purchasing Mgt. | Purchased Goods Received | New/Modify (Header) | (None) | Numeric Value Input | Mandatory |
| Purchasing Mgt. | Externally Manufactured Goods Received | New/Modify (Header) | (None) | Numeric Value Input | Mandatory |