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How to validate the quantity entered on the ASN creation page on supplier portal?

edited Mar 22, 2024 10:56AM in Inventory Management 6 comments

Summary:

Hi Team,

Our customer has below requirement to validate the quantity entered on the ASN creation page at the time of ASN creation from supplier portal.

ASN Line quantity should always match the PO Ordered quantity. All PO lines must be shipped in full quantity.

Suppliers should be restricted from submitting partial quantity as compared to the PO quantity on ASN and ASBNs.

We are able to prevent over receipt quantity using the Tolerance setup for Over Receipt.

Do we have any standard setup/custom options to prevent suppliers enter partial quantity for the ASN/ASBNs from supplier portal?

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