Use MO Number for IV Doc Number
Make it easier to track the Inventory Adjustments created by posting an MO Receipt. This Tweak causes Manufacturing to create Inventory Adjustments using an IV Document Number based on the MO Number.
Setup
Navigation: Tools >> Setup >> Manufacturing >> MFG PowerPack Setup
Mark the box next to “TWK: Use MO Number for IV Doc Number”.
Click DONE on the MFG PowerPack Setup window. This Tweak will be active immediately for the current user. Other users will need to close GP, then log-in again to activate it.
Using MO Number-IV Doc Number
When this Tweak is enabled, posting an MO Receipt from the MO Receipt Entry window will generate Inventory Adjustments using an IV Document Number based on the MO Number.
For example, MO0004 will result in an IV Adjustment Number of MO0004*1. The count will increment for each partial receipt, so the next IV Document Number would be MO0004*2, then MO0004*3 and so on.
The maximum length of the IV Document Number field is 17 characters. To use this Tweak you need to ensure that the length of the MO Number plus “*1” will not exceed 17 characters. You also need to allow enough space for the number of largest number of partial receipts you could generate. If you could create tens of partial receipts, you need to allow for “*10”. If the combination would exceed 17 characters, the Tweak will default to the normal IV Document Number from the Inventory Module.