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If you need to adjust it you can but it can never be a future date and this should reflect the date you received the goods onto site.
Delivery Type
This field has a major importance to how charging for the receipt will work, there is a table below in the expand section which show all the available standard delivery types, and their default settings.
You can over ride those delivery types and how they charge by setting it to be something different on the customer record.
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| title | Receipt Header...Delivery Types |
|---|
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Code
...
Description
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Return to stock
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Landed FOC
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Int Xfer
...
Land reduced rate
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Reduced %
...
Freeze On Receipt
...
PUR
...
PUR - Purchased Goods
...
RET
...
RET - Return from Delivery
...
TRUE
...
RWW
...
RWW - FOC ReWarehouse by Whse
...
TRUE
...
TRUE
...
100
...
RWC
...
RWC - ReWarehouse by Customer
...
RFC
...
RFC - Collection from Customer
...
TRA
...
TRA - Transfer Internal
...
TRUE
...
UNS
...
UNS - Unsure / Unknown
...
WKO
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WKO - Works Order
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XTR
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XTR - External Transfer
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CTO
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CTO - FOC Customer Take on
...
TRUE
...
TRUE
...
100
...
STK
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STK - FOC Stock Management
...
TRUE
...
TRUE
...
100
...
CAN
...
Cancelled Despatch Order
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MON
...
Manufacturing On Site
...
TRUE
...
TRUE
...
MOF
...
Manufacturing Off Site
...
TRUE
Receipt Type
This field is important for a customs approved warehouse as it defines the category of the receipt of the stock, in a non customs warehouse there are only a few types available.
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In this section all System Sundry Charges will be available to apply to the Pre-Advice. See Sundry Charges for more information.
EMCS Reference
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