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hi
In the purchase receiving transaction entry my user can able to receive the item quantity more than what is mentioned in the purchase order. how can i restrict that. i am using GP2013 R2
please advice.
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very good this what i need its working perfect.
i have more packaging per item. how can i make 'whole' per pack at one time. any tips advice me
Hi Refeesh,
I don't have a version of GP2013 R2 available but I believe the option was available then. On the Item Purchasing Options window (Inventory >> Cards >> Item Purchasing Options) there should be a checkbox for Quantity Tolerance Percentage. Mark the Overage one and set it to 0.00%. If a user then tries to receive over the quantity from the PO they will get an error message not allowing them to proceed.
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