ACCDOCMAND - Make Accounting Document and Date Mandatory in Order Receiving

MANUALS > Receiving > Receiving Switches > ACCDOCMAND - Make Accounting Document and Date Mandatory in Order Receiving

ACCDOCMAND - Make Accounting Document and Date Mandatory in Order Receiving

Make Accounting Document and Date Mandatory in Order Receiving

Affected Window: w_po_receiving_eu

ACC1

Note: This switch is not functional in eMRO.

See Also

Receiving Switches

APCERTVAL - Approved Certification Validation at Order Receiving

BARLABEL - Barcode Labels Printed via Order Receiving and Inventory Tag RePrint

CLRPREREC - Do Not Allow Closed Orders to be Saved in Pre-Receiving Window

DNTALWBOG - Do not allow bogus parts to be received

DONTASKCREATETANORD - No Transfer Order Prompt for Orders Received at Overridden Locations

DRONIP - Deny Receiving of Non-Inventory Parts

ENGCOMP - Upload Engineering Component at Order Receiving or Receiving Inspection

INSPOVRENG - R/I Inspector Allow Engineering Setup

KEEPCONDIT - N/L/As Keep Condition after R/O Receiving

MSGRCVORD - Show a message on the Receiving window if the order is PO, LO or EX order type

NLATBDSN - NLA Receiving To Be Determined By S/N

NOPNCGRI - No P/N Change Allowed on R/I for P/O Items

ORDDICRAWB - Order Receiving Discrepancy Make AWB Mandatory

ORDERSURVEY - Create Survey Instead of Checklist

PNBIRTHDAY - Activate Birth Date for P/N Calendar Days Calculation

PNCHINTER - Allow P/N to be Changed with Interchangeability in Receiving Inspection or Repair Order Receiving

PNDISABL - Make P/N (field) Disabled at Receiving Inspection

PNECPOSCONT - Allow P/N E/Cs with Position Control to be Available in Receiving

PRERECDAY - Define the Number of Days to Stay on Pre Receiving Status

PRERECSEQ - Pre-Receiving Sequence

RCVAOGMS - Receiving AOG Notification Message

RCVSHTFT - Goods Receiving Check-List Footer

RE/AU/PR - Automatic Print Report At Receiving

RECCDD - Custom Duty Document

RECQTYMD - Populate the Receiving QTY

RECSCRAP - Scrapped P/N Serial Numbers cannot be Received

REMARKSFIELD - Enable/Disable Remarks field in Receiving Inspection

RIAPCRMN - Approved Certificate field Mandatory

RIAPCRMNNO - Approved Certificate Number Mandatory

RIBIN - Reload Bin At Entrance

RICTLRD - Make Reset Date field of R/O Control Mandatory in Receiving Inspection

RIDEFEROP - R/I Defer Reason Optional

RINOQTY - Gray Out Quantity field in Receiving Inspection

RIPNCNTLEXCEED - Allow RI Of A Component Which Has Exceeded A Scheduled Time Control

eMRO RIPOECNA - R/I for E/C with N/A Status Does Not Write Compliance (PO/EX/LO)

RIRCVIMAGE - R/I Image Scan Notification

RIRJTEML - Receiving Inspection Rejection E-mail Notification to Creator

RNACCUPRRI - Enter the Rental Accumulated Time in Order Receiving on Receiving or Receiving Inspection

RNRCVPROTECT - Protect Fields for Tool P/Ns During Rental Order Receiving

UPDACC - Enter the Rental Accumulated Time on Receiving

ROCTLRI - R/O Control Tab at Receiving Inspection

RORCVIMAGE - R/O Receiving Image Scan Notification

SVODRCP - Print Service Order Receipt Note at Order Receiving Close

TAGCHECK - Allow Tag Print at Receiving

TAGMSG - Tag Print Message Box

TAGRECV - Allow Tag Print at Receiving

TAGUS - Print Different Tag for Unserviceable Parts

TEARDWNL - Automatic Load of Tear Down at L/O Receiving Inspection

TEARDWNP - Automatic Load of Tear Down at P/O Receiving Inspection

TEARDWNR - Automatic Load of Tear Down at R/O Receiving Inspection

TEARDWNX - Automatic Load of Tear Down at E/X Receiving Inspection

TEARDWNXO - Automatic Load of Tear Down at X/O Receiving Inspection

TEARREPORTESIGN - Create Tear Down Report Electronic Signature Certificates

TOOLIFR - Default Tool Life at Receiving

TRDWNROR - Automatic Load of Tear Down at R/O Receiving

WRNPRHLD - Prevent Warranty Claim Authorization Below Set Percent