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What do you mean by
What is the routing type option setup preference levels at Purchasing Options, Supplier & item?
we default receipt routing type at Receiving option, Supplier & Item level
My question is, which level overides the other?
Items override suppliers.
Hope this answers your question
Independent Techno-functional Consultant
Omkar Technologies Inc
And I guess, Supplier Overides the Receiving Option? Is that correct?
And purchase order shipment overrides item.
It will really depend upon the level of control you wish to have.
Option 1 Receiving Options will set it for all items/po's/suppliers in your org.
Option 2 Item levelwill override your setting in option 1 for just that item
Option 3 Supplier will override your settings in options 1&2
Option 4 Purchase order will trump all three above
Obviously the first option is the easiest to maintain. Set it once and you are done. This is how I have seen it mostly done. If you have an items/items that need tighter control you set it using that second option. Perhaps if you have a supplier that needs to be reigned in and they have a long list of items they provide the third option works best. Finally you might have a singular po with specific requirements then you could utilize the 4th option.
It really comes down to control = work and how much you want at set up and going forward.
Hope this helped!