Frequently Asked Questions!
Out of Office
How do I stop a user posting to prior and future periods?
De-allocate an AP Payment
How to stop over receipting of orders
Why has my transaction not appeared on the AP Payment run?
Download Templates
Useful information to include when raising Financials cases
Release notes 2024
December 2024
November 2024
October 2024
September 2024
August 2024
July 2024
June 2024 Release
May 2024
April 2024
March 2024
February 2024
January 2024
Hints and Tips!
General Ledger - Helpful how-to guides
GL Enquiries - Transaction Enquiries
GL Enquiries - Balance Sheet & Profit and Loss
GL Enquiries - Account Details
Trial Balance
Close the GL Period
Closing a Year & Closing the Last Year Adjustment Period
Closing Module Periods
Accounts Payable - Helpful how-to guides
Supplier creation
Supplier and Transaction Diary Messages
AP Enquiries
Order Related Invoice - Mismatch Scenarios
AP Authorisation Setup
Mismatch Types
Invoice and Credit Note Matching
Payment Processing
Create a manual payment
AP Payment Cancellation
Retrospective Aged Creditors
Sundry Supplier setup and processing
Accounts Receivable - Helpful how-to guides
Create & Copy Invoices/Credit Notes
Contracts
Customer Statements
Retrospective Aged Debtors
Cash Allocation
Diary Notes, Queries and Disputes
Customer Enquiries
Dunning Process
Purchasing Management - Helpful how-to guides
Fixed Assets - Helpful how-to guides
Prompt File - Asset Creation
Join Prompt File Items
Fixed Assets Period End & Depreciation
Revaluation
Disposals
Relife
Reconciliation process - Helpful how-to guides
Accounts Receivable Reconciliation Reporting
Accounts Payable Reconciliation Reporting
Daily Checks
Fixed Assets Reconciliation Reporting
General Ledger Reconciliation Reporting
Purchasing Management Reconciliation Reporting
Reporting
General Ledger Reports
Accounts Payable Reports
Accounts Receivable Reports
Sales Invoicing Reports
Fixed Assets Reports
Bank Reconciliation Reports
Import Tool Kit
Procurement Portal
New User Interface
Release Notes - Previous years
Contents
- All categories
- Frequently Asked Questions!
- How to stop over receipting of orders
How to stop over receipting of orders
Updated by Caroline Buckland
Receipting controls are used to control under and over receipting. They can then be attached to items code to control the receipting for each user.
Access the following menus: Systems Admin>Module Controls>Purchasing Management Controls>Goods Receipt Controls>Receipt Controls
Use the Insert action.
Enter a code and description.
Select an entry for Tolerance Processing:
For Under and Over check – select to have an error or warning.
Depending on if you have selected Percent, Amount or Percent and Amount/Percent or Amount will depend which field you need to make an entry in.
The example below is just set for percentage.
Update once completed.
The Receipt controls can then be attached to the item code.
Access the following menus:
Systems Admin>Module Controls>Item Controls>Maintain Items
Retrieve a list of items and use the Amend action.
Attach the receipt control to the item code.
Update once completed.
When receipting the order and entering more than what was allowed in the tolerances will produce the following warnings.