You can now override Receipts in AP, via the Receipts Plan tab of any choice.
In any case where you may want to make a change to the system-generated receipts, you can do so via the override functionality, which allows you to:
- Change the Receipt Date/Week of system-generated receipts
- Update the Total Units of each system-generated receipt
- Fine tune the Size Level distribution of your receipt units
This allows you to easily make changes to the system-generated receipt plan. Upon saving your overrides, you are also able to run Receipt Generation function once more - at which point the system continues to respect your overridden values while also computing future receipt recommendations according to your overrides.
Please read more about how to use Receipt Overrides here