currently in version 7.0, when doing goods receipt against purchase order, it seems there is no quantity check, i.e GR quantity can not be over purchased quantity ( maybe plus tolerance quantity or percentage defined in product or supplier form), if over the control limit, then system should reject or automatically block the goods receipt( trigger a workflow to request warehouse manager approval). The question is how the above mentioned business case / requirement can be fulfilled?
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|Asked: 9/13/13, 7:40 AM|
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|Last updated: 3/16/15, 8:10 AM|