Right now we are limited to 100% Over-Receipt.
It would be very helpful, if we can specifiy a Over-Receipt Code for one vendor to accept unlimited Over Receipt.
Comments
Hello Team, I have a question here - When you accept the additional quantity based on the Over-receipt code - Won't this impact the 3 way matching of PO, GRN and PI ???Also, If vendor is going to charge us for the additional quantity - it'll create an imbalance between the PO and PI, Correct ?How we solve this till now - We always ask the PO Creator to Amend the PO along with a Note, So that we know that this has been ameneded - Also, We keep a trail for Audit purpose as to why this was opened and sent for approval again ?This ensures the 3 way matchingPlease let me know if i'm going in wrong direction with this ?
Category: Purchasing
If we can set unlimited or over 100% figure for over receipt code, it's very helpful. Our customers order 1 qty for each item at a time, but in many cases they receive 2 or more qty of items.
Category: Purchasing
Upvoted. There is a practical example where a user is not able to receive more than ordered when they order 1 qty but receive 3. In this case 3 exceeds the 100% threshold.
Category: Purchasing
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