Assigning Quantity Factors to Receipt Transaction Types

You can assign a quantity factor to the default transaction types in the Receipt Type Calculation info area. This info area is otherwise identical in function to the Stock Receipt Type info area, >> Assigning Quantity Factors to Transaction Types.

For example, if you enter a receipt type in a material order, the corresponding quantity factor is entered automatically. Packaging units are entered in the item master and transferred to material order item records once an item is selected, >> Material Orders.

To add a receipt transaction type record:

1. Select (Sales) > Receipt Transaction Type.
2. Start the search.
3. Click on (New).
   
   
4. Select the transaction type in the Receipt Type field and assign a Quantity factor.