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Vendor Return - Quantity Overage

edited May 13, 2021 4:28PM in Accounting / ERP

Hi On Vendor Return Net suite allowing to enter return quantity more than Invoice quantity. How can it would be control.

I have checked with the references like Accounting Preferences > Items transactions> Enforce minimum quantity on return authorization (tried with true and false both the cases), similarly my

Allow overage on Item Receipt preference is also False.

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