Two IMP parameters from Procurement and Sourcing

There are two parameters worth noting from the Procurement and Sourcing module (under Parameters > Update) . They are:

1. Safety level of invoiced orders
2. Check for product receipt number used

• "Safety level of invoiced orders" drop down has three values. They are as follows:
• None - User can change the value on the fully invoiced PO
• Warning - User will receive a warning, if the user tries to change the value on the fully invoiced PO
• Locked - User will not be able to change the value on the fully invoiced PO
• "Check for product receipt number used" drop down has four values. They are as follows:
• Reject duplicate - Duplicate receipt number not allowed
• Reject duplicates within accounting year - Duplicate receipt number not allowed, within same year, but will be allowed if the numbers are from different accounting year.
• Accept duplicates - Duplicate receipt numbers allowed
• Warn in case of duplicates - User will be warned, in case of duplicate receipt number detected.

Though these parameters seem trivial, but for reference purpose noting it down here.

Thanks

Sarang