I need to limit the quantity received for each part number. If the PO states (5) I need to prevent someone from receiving (6) if the supplier shipped more than was ordered without authorization. Where is this found? Thank you.
Prevent Receiving More Than Ordered on PO
+1
I don’t know if this is possible as a standard setting. Watching to see if anyone else has clever ideas in this regard.
Userlevel 7
+24
Hi Aaron,
There is some configuration on the Site / Sales and Procurement tab, as below. Does this help you?
Userlevel 7
+24
A similar capability exists at the purchase part level
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