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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.
STATUS DETAILS
Needs Votes
Comments
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