Weight Tolerance in Purchase Rcpt

souravb

Hi,
I have a scenario. In case of Purchase supose i have given amn order for 100 units of item A. Suppose the vendor provides me with 99 or 101 units of the item. How do i handle this tolerance consideration in Purchase.
Plz help me.

ssingla

Standard Solution without customization:
If excess received then the PO has to be amended for 101 Qty. If short receive there are 2 options :
1) Receive the actual qty receive and accounts deptt. will pass the bill with the net amount. No debit note needs to be issued.
2) Receive the qty on the PO/Purchase Invoice, trf the short qty to a seprate location/bin. Use this qty to issue debit note to the vendor.

kine

Are you using two aliases or your co-worker posted the same question here: http://www.mibuso.com/forum/viewtopic.php?p=89733#89733