Receiving goods from Warehouse management

tatiana

Hi all!
I need some ideas here:

How it it possible do manage this scenario in Navision using WM ( not WMS) when:

1. Supplier sent an invoice that must be used and validate by customs when goods are not yet received physically at the warehouse. On that invoice, qty and cost differ from the original PO but those information must be enterd in the system and change later if physical receiving is different ( qty is lower or higher to the original one)

2. Once finally received, the warehouse personnel found that quantity are not the same as what was ordered.

Thanks