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New enhancement of Over receipt Tolerance is welcoming one. While receiving more qty. than order, PO amendment happens by default or user triggered way, Invoicing process would be quicker and no need to go back to purchasing department for an qty. amendment of PO.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team