Purchase orders Quantity Tolerances

Farayi

Does anyone have some smarts on achieving quantity tolerances on Purchase orders - i.e. ability to receive more than what was ordered within certain percentages.

Best regards,

Farayi

bestianhow

If not mistaken, Standard navision cannot handle the Qty. tolerance, you need to customize it

bestianhow

You can create a new field called "Order Quantity", "Max. Tolerance Qty." and "Tolerance Qty. %" under table 39 Purchase Line. the original "Quantity" treat it as back-end field.
you need to change the the "Quantity" field once your "Qty. to Receive" + "Quantity Received" > "Order Quantity".

I hope this idea can help u to solve the problems.

Farayi

Thanks for the suggestions! I will work on them. It sounds like a good plan .

Best regards,

Shenpen

If you want to receive more than was ordered, then will you also accept an invoice of more than was orderd? If yes, then that practically means the order qty. needs to be modified and in that case Bestianhow's idea will work.

On the other hand, if you don't want to accept an invoice for the increased quantity, then unit price also needs to modified so that line amount remains the same.