Tolorences on purchase order qty receipts

sharma_kompalli

Hi,

Is there a provision to define tolorences on purchase order quantity and receive excess qty over and above the ordered Qty within the specified tolorence limits.

Please suggest any customisation if reqd.

Regards,
Sharma

ara3n

std nav does not have qty tolerance.

You need to solve this with a customization.


I would add a field called Original Qty. and populate Quantity field with the New Qty and Populate Original Qty with old Qty.

ahed4

This is a bit tricky. Especially when using item tracking and undo receipts. Things can become very very messy... We had a lot of problems with functions like this. I would try every way to avoid it.

pranav-joshi

It is not provided by NAV, we developed addon for this.

sharma_kompalli

Dear Joshi,

Does your customisation handle the item tracking as well? Will it suffice if a validation is done at the Purchase line level to compare the total receiving qty with the max allowable qty? Will it have any impact on other functionalities. Will it take into consideration the document Approval constraints?
I had appreciate if you gave further details of your customisation.

I thank all who responded and gave their suggestions.