Confirm Price at Receipt Screen
Allows the user to confirm retail pricing during the receipt process.
Update Retail upon Electronic Invoice Receipt
Due to the warehouse printing new price stickers for the store, it delays the updating of an item's price changes. This option relays the retail price update to the time that the electronic order has been received. This option coordinates updating of the systems retail price with the receipt of the product and the new item labels. Check the "Update Retail upon Electronic Invoice Receipt" if this is a desirable option.
Upload ONLY Retail price changes in PO
This option ONLY transmits retail price which have changed to the participating vendor. If you subscribe to a retail pricing program hosted by your vendor and you want to override the price of some items with your own pricing, select this option.
Post qty ordered on MRI item Receipt
With this option checked, the system will load the quantity received with the quantity ordered. Some installations prefer this method due to time restrictions.
If this option is left unchecked, the system requires the user to enter the quantity received for each item scanned. In most cases, this method is preferable because it forces the user to verify the quantity received and will make inventory more accurate.
Receive eCommerce (Ship to Store) Items into Inventory
This options enables the receiving of eCommerce (or ship to store) items to be entered into inventory for sale.
Voice for Qty during Receipt
Under development.
Disable the eCatalog Multiplier in determining the quantity received.
When using IOR Receipt, this option will remove the use of the eCatalog's multiplier value when receiving a set quantity. This is useful when you are constantly receiving different values/UOM than listed in the eCatalog.
Other Vendor Interfaces
Check any other vendor interfaces that are available.
