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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Over Receipt Tolerance
Small and medium business | Business Central, N...
Suggested Answer

Over Receipt Tolerance

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Posted on by Dallefeld 211 User Group Leader

Though there is an Over-Receipt Tolerance on the Item, it does not default onto a purchase order line.  Shouldn't it?

Am I missing a setup?

I have the same question (0)
  • Suggested answer
    MahGah Profile Picture
    MahGah 15,529 on at

    Hi Kim 

    Over-receipt does not populate in PO line when you create the PO. However if you enter QTY more than ordered QTY it populate that field 

    To test: 

    1) Create PO and notice the Over - Receipt code is blank 

    2) then receive the QTY more than you ordered but in the range of Tolerance. 

    3) Notice how that field populate. 

    pastedimage1651867720119v1.png

  • Guy McKenzie Profile Picture
    Guy McKenzie 1,336 on at

    As Mahgah says.

    I presume the reason for this is to trigger the check at the point of receipt rather than PO creation.

    If you have a long lead time, it is quite possible your over receipt policy could change between order entry and receipt.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Kim,

    Wow, I never noticed this. I just played and though strange, it did not restrict me from over-receiving.

    Hope this helps.

    Thanks,

    Steve

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