Distribution - JDE1 (MOSC)

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PO Receipting: Using Supplier delivery dockets #

edited Oct 28, 2013 11:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered ✓
Hi, our client, while doing PO receipting, wants to enter an alphanumeric no representing  Supplier delivery dockets #. "Receipt document" field on PO receipt screen supposedly can't be used for that as:
1) It is numeric only.
2) It is driven by next numbering and hence should not be accorded a manual value anyway even if the client decides to clip the alpha portion of supplier delivery docket #.

What are the options available? Thank you for the help.

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