A solution is needed to handle receiving errors on inbound Goods in Transit orders when receiving voyages. Currently the user must process the error all the way to invoicing the over/under transaction before they are able to correct the error. In the general purchase order receipt process, we have the ability to 'Correct' the product receipt after it has been posted. Over and under delivery tolerances et on the released product do not apply to the receiving of goods in transit, if we were able to have a solution to implement tolerances that could be sent to a 'GIT Beyond Tolerance Review' forum where a user could approve or correct these prior to generating the put away work, that would be helpful.