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Inbound Shipment Quantity Greater Than PO Qty.
Hi team,
We are trying to migrate our processes to include Inbound Shipment records. Our typical purchasing lifecycle often results in vendors delivering more quantity than was listed on the PO line item. When going from PO to Item Receipt record, we have always been able to receive a Quantity greater than the PO Quantity. However when filling out an INBSHIP record from a PO line item, the UI validation is failing to let us enter a quantity greater than the PO line quantity.
Is there a way we can overcome this? Otherwise our ability to use INBSHIP might be limited.
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