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How can I stop users from posting receipts' amount that is greater than the remaining amount on the blanket PO?
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If you're on GP2010 or earlier, get the POPRECTOL mod from your GP partner. It allows you to set an over or under-receipt tolerance on the PO quantity. GP2013 has this out of the box.
In Tools>Setup>Purchasing>Purchase Order processing there is a tick box in the options list to "Allow editing of costs in receiving".
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