receiving, with purchasing module, program P4312

david_mallory

Well Known Member
Receiving tolerance, in purchasing module, program P4312: Does anyone know if there is a way to prevent receiving a quantity in excess of purchase order quantity ? Other than setting tolerance at zero. We want to be able to receive less than PO quantity, but not more than PO quantity. Would be set for specific stock items.

Dave Mallory
Denver Water
OW Xe update 3 SP 17.1 Oracle 8.1722 NT 4.0
 
Dave,

check out Knowledge Garden document ODS-02-0080. You will see that tollerance checking can be set per item number, commodity class or company.

Personally I see no other means, but am very interested in hearing which solution you have found.
Please keep us informed.

Jan
 
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