8. External operation receipts

Use this function to create lines on the External operation receipts form. Isah ML shows the suppliers that have outstanding purchase lines of the type 'External operation'. After you have selected a supplier, the dialog box will guide you through the relevant fields, always showing the lines that are eligible for a receipt.

You can specify the following settings for this function in Isah by choosing General Settings module, Scripts folder, Isah Mobile - Settings:

• Whether you want to set the status of the received lines to 'Quality check'. To set this status, select the Set processing status to 'Quality check' check box. If you do not select this check box, the status of the lines will be 'Ready for processing'.