Preventing GR

souravb

Hi,
I have a scenario. I want to raise an error when the sum of quantity in stock and the quantity in Purchase Order is greater than the Maximum quantity that is allowed to be in stock for an item. How to acheive that.
Plz help.

Savatage

When do you want this error to appear?

When someone is entering a PO you want to to check then or do you want the error to appear when receiving? or when invoicing?

What about if the item is credited back into stock due to a return or something?

souravb

Savatage wrote:

When do you want this error to appear?

When someone is entering a PO you want to to check then or do you want the error to appear when receiving? or when invoicing?

What about if the item is credited back into stock due to a return or something?

I want the error to appear during entering the PO.