Over-Supply - How do people handle these?

TheJBird

Hi,

Was wondering how your businesses/clients handle oversupply for items which you did not order?

The vendor may or may not invoice you for the items - it could be a Purchase Order typo on their system, or a genuine picking error.

For example, if you've ordered 100 widgets from a Vendor, but they have sent 200 units.

• Do you increase the Purchase Order?
• Do you only post the increase order, and adjust the rest into stock manually?
• Or something else?

(In BC, there is a new feature which updates the Quantity on the PO, bypassing approvals, this increases the quantity).

Thanks!

KTA8

It's more a bussiness process question. For example in food industry, not manufacturers, normally they pick very fast and the entry has to be the same of the order, if not they refuse. In other industries due to maybe it's not possible to give you the exact need like iron for ex, you could have % percentaje. And so on for different ones

kriki

[Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]