Purchase order receipt process (Comarch ERP Standard, Enterprise)

As part of the development of the functionality enabling the creation of delivery receipt documents based on purchase orders on the mPOS workstation, dedicated parameters have been introduced in Comarch ERP Standard. The new parameters are available on the Documents tab of the mPOS workstation form (accessible from the POS Workstations tab of the center form):

• Show purchase prices in POR (deselected by default) – activating this parameter makes it possible to display purchase prices in POR documents

• Show ‘Receive All’ button in POR (deselected by default) – it displays the [Receive All] button on the mPOS workstation. Using this button, the operator can take receipt of all purchase order items.