Bill quantity received / PO quantity
PO's are raised & often the quantity received is greater than the PO quantity, so when we receive the bill & adjust the quantity on the bill we get....
- Quantity recorded cannot be more than quantity ordered.
This necessitates the adjustment of the PO to save the bill.
It would be nice if we didn't have to go through this tedious PO adjustment & be able to accept any differences in the bill entry (option to close the relevant line of the PO or to leave any remainder as open if bill qty is less than PO quantity ) !
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