HMM Setup

Turn on to be able to override the Quantity to Order when you are running the par count process. The Quantity to Order is the quantity of the item that will be reordered based on the par list of the item and location combination.

• On: You can overwrite the Quantity to Order value when running the par count process and enter a new quantity.
• Off: You cannot overwrite the Quantity to Order value when running the par count process.

Applies to both Business Central and devices using the Handheld Portal.

Turn on to allow duplicate charge codes to be used on items.

• On: You can use duplicate charge codes for items.
• Off: You cannot use duplicate charge codes on items.

Turn on to process handheld portal requests in Business Central as soon as the requests are created and processed on the handheld device.

• On: Handheld portal requests are automatically processed in Business Central.
• Off: Handheld portal requests are not automatically processed in Business Central. You can review and make any adjustments to the requests in Business Central and then process them.

Select whether or not items can have duplicate manufacturer item numbers. Manufacturer item numbers are used to enter the names for items based on how they are referred to by manufacturers.

• On: All items must have unique manufacturer item numbers.
• Off: Items can have duplicate manufacturer item numbers.

Turn on to allow supply requisitions to remain open even if they are partially processed. For example, if a supply requisition for ten items is partially processed, with seven items sent to a location, but with three items remaining in the requisition, then the supply requisition order remains open until the rest of the requisition is processed.

• On: Supply requisitions remain open until they are completely processed.
• Off: Supply requisitions are closed when they are partially processed.

Turn on to automatically process supply requisitions when you create a picking request with the handheld portal. The quantity picked will be automatically added to the SR for the item. Any inventory transactions will then be created.

• On: Supply requisitions are updated with picked quantities and automatically processed when picking requests are uploaded to Business Central with the handheld portal.
• Off: Supply requisitions are not automatically processed when they are uploaded to Business Central.

Turn on to consolidate purchase requisitions which have the same vendor into one purchase order when using the HMM Batch Purchase Requisition Process page

• On: Purchase requisitions are automatically consolidated by vendor.
• Off: Purchase requisitions are not automatically consolidated by vendor.

Turn on to consolidate purchase requisitions which have the same item and location into one purchase order when using the HMM Batch Purchase Requisition Process page.

• On: Purchase requisitions are automatically consolidated by item and location.
• Off: Purchase requisitions are not automatically consolidated by item and location.

Turn on to automatically skip non-stock items when you create a physical inventory order.

When you create a physical inventory order you can choose whether or not non-stock items are included when you use the Calculate Lines action on the Physical Inventory Order page.

• On: Non-stock items are not included in the Calculate Lines action.
• Off: Non-stock items are included in the Calculate Lines action.

For more information about physical inventory orders, see To create a physical inventory order.