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What is the best way to handle over-receipt in OSP

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Summary:

What is the best process or way to handle over-receipt in OSP work order and purchase order scenarios

Content (required):

What is the best process or way to handle over-receipt in OSP work order and purchase order scenarios? The business sometimes receive more than the WO and PO quantity.

Version (include the version you are using, if applicable):

All

Code Snippet (add any code snippets that support your topic, if applicable):

NA

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