Set System Parameters – A summary of the activity

The system parameter is set to indicate if automatic creation of receipt acknowledgement is allowed or not. If the reference document type selected for pack slip is “Consignment Sale Order”, then a parameter is set to indicate if automatic authorization of receipt acknowledgement is allowed or not. You can also specify a parameter to indicate if automatic generation or authorization of stock transfer note should be allowed or not.

You can set a system parameter to specify if automatic generation or authorization of invoice is allowed on shipment of the goods as specified in the pack slip. You can also specify if consignment warehouse is to be set. The specified system parameter can be changed based on the business requirements.