When an over-receipt code is used on a warehouse receipt, the purchasing order is automaticly updated with the receipt quantity.

Althought after the warehouse receipt is posted, none of the information regarding the over-receipt is stored either on the posted warehouse receipt or the item ledger entries, value entries etc.

It would be helpful for reporting purposes very helpful if this information is availible in BC and that a standard report is availible. Mainly to inform an reach out to suppliers when they frequently overdeliver.