Create ASN for Purchase Order with Overreceipt Tolerance
Summary:
An Overreceipt Tolerance Percent is defined in the Purchase Order, however we still receive the error message "You must enter a quantity less than the tolerance quantity of 2.5. The current quantity entered is 80. (RCV-2445130)".
This error message was encountered while creating ASN both in Inventory UI and Upload ASN. (Please refer to the attachment)
How do we allow creation of ASN for Purchase Order with Overreceipt Tolerance?
Content (please ensure you mask any confidential information):
PO quantity is 75 with allowed 10% tolerance (75x10%= 82.5). Create ASN with quantity of 80 but encountered the error message.
Version (include the version you are using, if applicable):