Hi Guys,
Quantity changes when we GRN a PO. Purchase order is raised with qty 1 but when we GRN it, even with qty 1, it changes to 500 post it in GL. It happens with only 1 line item at the PO rest is fine and this has happened number of times this year.
We can reverse it with a JNL but how should this be fixed permanently?
Kind regards,
Sohail
Best answer by ShawnBerk
Look at the PO line for Inv Conv Fact column for that line on the PO.
If the Supplier for Purchase Part doesn’t have the setting, it is still possible to change the PO itself manually. This would drive the inventory quantity from the PO receipt.
+18Have you used inventory conversion for the part? you can check it in Supplier for Purchase Part window.
Thanks but cant seem to find this screen you have shared. Please give me bit more detail on the path. I did find “supplier for purchase part” and there in general tab Conv Factor is 1.
Kind regards,
Sohail
+18+18Look at the PO line for Inv Conv Fact column for that line on the PO.
If the Supplier for Purchase Part doesn’t have the setting, it is still possible to change the PO itself manually. This would drive the inventory quantity from the PO receipt.
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