I have a small query regarding manual booking in of stock in the POP module. If an item is under delivered I can book in a part delivery using the AMEND screen (I.e. Ordered 250 but only 150 delivered....no problem) but if my item has been over delivered I.e ordered 250 but 260 delivered, the AMEND screen always reverts back to the quantity ordered. Is there a way to make a GRN showing the full quantity delivered without changing the quantity on the original order?
I hope this makes sense.
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Booking in stock query
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brucedenney
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- Joined: 28 Feb 2006, 09:56
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You need to alter the order.
Over delivery is not acceptable and a valid reason for rejecting an invoice or an order in most cases.
You are in a minority being prepared to accept an over delivery from what you had ordered.
Over delivery is not acceptable and a valid reason for rejecting an invoice or an order in most cases.
You are in a minority being prepared to accept an over delivery from what you had ordered.
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