| Description |
Receipts -
# Make Lot entry tab functional
# If Lot Tracking is enabled in Item maintenance for the item, lots has to be entered. Otherwise user should not be able to save the receipts.
# Default Receipt type to Purchase Order
# Vendor Id has to be enabled after selecting type PO
# Location - Set logged in users location by default
# Do not set focus on disabled/display only fields on tab.
# When tabbing out from Note field, take the focus to the grid's first record
# Rename Source No to Order Number
# Show PO Number, Item No, Description, Ordered qty and location in Order No drop down. Right now it is showing only PO and if PO has multiple items, user cannot select it.
# Move Sub Location and Lot Tracking after Gross Margin field
# Make sub location editable.
# Make package type drop down to list of UOM of type packed from inventory uom
# When tabbed out of the last focus field in the grid, focus should come to the first editable field of the next record
# Qty to receive should be (order qty from PO - received so from all receipts). A PO is partially received. When creating another receipt, it is showing full order qty as qty to receive.
# Show Vendor number and location also in search screen
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