Dear Experts,
We have the following situation,
A purchase order is created for a particular item 50 Nos.
But in the receipt against where done 55 Nos.
Can this be done without altering the quantity in the purchase order line so that the trail can be done?
Whether customisation is needed for this or any setting should be chnaged?
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Thanks Mohana Yadav for the reply.
So customization is required. Can you provide the layout or spec how can we do this?
-Jiju
It is not possible in standard NAV but we have customized for More or Less receivings/shippings.
You can't do that. You must re-open the PO, change Qty or add an additional line. Other solution maybe a positive adjustement through item journal, but I recommend you to add an additional line to PO.
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