Import receipt transaction
This parameter is used to define which receipt transaction will be used during the receipt import. The fact of associating a receipt transaction during an import is used to inherit the transaction code and the automatic stock journal associated with the receipt transaction. These two items of information will be entered in the stock transactions (stock journal).
The transaction code (miscellaneous table no. 14 is used if required to classify stock transactions, but it is also used to define the different receipt rules for identical transaction types (see Product Category, Management rules tab). It is possible, for example in a receipt type transaction, to prohibit a receipt with a status other than status Q.
The automatic journal code is used to specify the automatic journal that will be used to post the stock transactions.
Level of localization / Global variable
This parameter is defined at the level Legislation.It belongs to Chapter ACH (Purchase) and the Group TRI (Transactions for import).
Its values are defined by the function Receipts.
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Stock > Receipt/issue transactions > Receipts
Comments
The receipt transaction option makes it possible to authorize or not receipts to dock that will not be considered during an import. It will always be possible in this context to create receipts to dock.