In the (LFA4) Screen
Completed purchase orders flush automatically as part of your automated short-buy (ASB) flow. For example, you can auto flush a P/O after transmitting it to a certain vendor. Previously, you could pre-receive or final-receive a P/O. A third option, Final Receive & Available for Auto Flush, makes a P/O eligible for auto flushing. You can turn the auto flush on or off by individual call or by vendor. Only calls with final-received P/Os can be auto flushed. You specify the calls to flush in the (LFA4) Auto Flush Call List screen.
Click below for information about each field.
Include, Exclude, or Only Furniture Orders
Include All Receipts in Flush (not just Auto Flush Items)
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