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1. Show 'Set Scan to Sent or Reqd on all lines' button under items list of Scan Receipt form
2. Will set Scan quantity to Sent quantity on all lines.
   1. If Sent quantity is null (shows as 0 in grid), will set Scan to Reqd Quantity.  Note this is different to a value of zero sent which is the case in interfranchise orders.
      1. This will allow this feature to be used for receiving warehouse purchase orders where the Sent or Invoiced quantity might not have been set.
3. The Done button must still be clicked to finalise the process.

Accept Store Batch Box

1. In / Out Dashboard
2. Right click on Store Batch Box to receive
3. Click on Accept pre-scanned Store Batch Box