7
purchase over-receipt available in BC16:
- This works only in purchase order, but it is necessary in the Warehouse receipts too.
- For documentation it is necessary to have a field "original Qty" (editable = NO) in which the original QTY is stored before the changing by the Qty-to-receipt.
- This works only in purchase order, but it is necessary in the Warehouse receipts too.
- For documentation it is necessary to have a field "original Qty" (editable = NO) in which the original QTY is stored before the changing by the Qty-to-receipt.
STATUS DETAILS
Completed
Business Central Team (administrator)
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