We have an audit going on and they are asking if there are any tolerances in regards to receiving in more QTY than what was ordered. In Dynamics GP we are able to receive more QTY than what was ordered. The auditor would like to know if there are any tolerances or limits to what can be received in excess of what was ordered.
*This post is locked for comments
Yes, look in Purchase Order Processing setup. You can set over- and under-receipt tolerance percentages.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (