Accepted Quantity

The total quantity that has been accepted to date for this receipt line, expressed in the stockkeeping unit of measure.  This field is maintained by the system.  To change the total accepted quantity for the order, use the Quantity Receipt Adjustment Code fields. 

MAC-PAC sees accepted quantity as the total quantity of this item from this vendor that has been accepted.  The percentage is calculated as the accepted quantity divided by the total quantity (accepted quantity plus rejected quantity) times 100. 

or

The total quantity of goods received and accepted into inventory.  This is the accepted quantity to date, expressed in the stockkeeping unit of measure.  This field is maintained by the system.  To change the total accepted quantity for the order, use the Quantity and Receipt Adjustment Code conversation.