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Correct Receipts - Full Quantity

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Dear Experts,

At the time of performing Correct Receipts task in Inventory, customer wants to do a correction for entire quantity. The system currently doesn't allow this to happen as it throws a validation that the Corrected Quantity should either be less than or great than the Received Quantity.

Can you please let me know if there is a way to achieve correction of entire quantity?

Regards

Subramaniam

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