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Ship Quantity

edited Mar 5, 2025 3:49PM in Inventory Management 1 comment

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An Internal Requisition is raised on Item A and Approved.

Item A:

- On Hand Quantity on system: 10

- IR Requested Quantity : 8

- Physical Quantity : 6

When shipment is done with entered Ship Quantity as 6, system shows Shipped Quantity = 6 , Back Order = 2.

However, when we confirm the Shipment, the Shipped Quantity = 8.

In client's scenario, it may happen that Quantity on system does not tally with physical Quantity, as a result user may issue more than physical stock.

Is there any possibility to enforce entered shipped Quantity ? Like not to Consider Requested Quantity but to consider what has been entered at Ship Quantity?

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