This project default controls which Purchase Orders (PO) are available for selection from the select list in the Agreement Number box on the Warehouse Management > Material Receiving page, when creating a new MRR 'By Agreement'.
Moreover, only those Purchase Orders and Notices of Commitment (NOC) are available that belong to the login discipline or that have been created in a queryable discipline.
NOCs are only displayed if no unapproved PO has been created from this NOC.
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Module(s) affected by this setting: Warehouse Management > Material Receiving > MRR by Agreement, Release Notes, or Package, and MobileScan.
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List of Values: A (default), C, O, and R.
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If set to A, all the approved POs and NOCs are available.
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If set to C, all the approved and closed POs and NOCs are available.
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If set to O, all the POs and NOCs are available that are approved, and for which a quantity is still outstanding, that is, for which at least one line item exists with an expected quantity greater than zero.
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If set to R, all the POs and NOCs are available that are approved and at least one line item exists with an expected quantity greater than zero, which is not already received by an unposted MRR.
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