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Microsoft Dynamics NAV (Archived)

Receive tolerances for purchase orders

Posted on by 485

We have order lines with certain tolerances and we don't want to create another line for the excess quantities. Is there a way to receive more than what was ordered?

Thank you.

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  • Supremo Profile Picture
    Supremo 485 on at
    RE: Receive tolerances for purchase orders

    Thank you Miguel and Aleksandar.

    We'l go with the creation of a new line, set the change log and finally work on the customization.

  • Verified answer
    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at
    RE: Receive tolerances for purchase orders

    I agree with Llorca. Only you can do is to set Change Log (modify on field Quantity) to know who is add new quantity.

    Additionally, you can make some customization. You can add new field "Original quantity". This could be first input quantity from Quantity field. When you add new value in quantity, does not change value in new field.

  • Verified answer
    Miguel Llorca Profile Picture
    Miguel Llorca User Group Leader on at
    RE: Receive tolerances for purchase orders

    No, the only way is modifying the existing line (re-open P.O. previously), or just adding a new line. The benefit of adding a new line is that you can control or "track" that kind of deviations.

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