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.
Question
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.
+24Hi Aaron,
There is some configuration on the Site / Sales and Procurement tab, as below. Does this help you?
+24A similar capability exists at the purchase part level
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