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3PL document type setting profiles - Shipment receipt - Purchase order

Users can access the form by navigating to EDI > Setup > Document types.

To create a new record, select document type Shipment receipt - Purchase order.
Select the New button in the Settings profiles FastTab.
Specify the Settings profile id and Description of the profile.
Select the Settings profile id hyperlink or the Setup button to update profile details.

Field	Description	Options/Example
Create batch	If the 3PL’s batch doesn’t exist in D365, allow the batch to be created. Batch details from message will be used to create the D365 batch	• No - Staging record will error if batch doesn’t exist in D365 • Yes - D365 batch created and used in Arrival journal
Auto post receipt	Option to automatically post product receipt for registered stock	• No - Only arrival journal posted • Yes - Arrival journal posted and purchase order product receipt posted

Where used

The Setting profile can be assigned on the Incoming documents FastTab to document type Shipment receipt - Purchase order for the 3PL Trading partner at EDI > Setup > Trading partners.

Data entity

EDI Settings Shipment Receipt - Purchase order