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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.
Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas 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