| Code | Specifies a code for the under-receive policy. |
| Description | Specifies a description for the under-receive policy. |
| Default | Specifies if the under-receipt code will be used by default. |
| Under-Receipt Tolerance % | Specifies the percentage by which the ordered quantity is allowed to be exceeded. |
 | NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information  |
