Can you STOP mobile receiving from 'Cascade' Qty to different Shipments ?
One problem we are having and would like to change is when doing receipts for a specific PO Line number, if there are multiple shipments for that line it will cascade any extra receipts to other shipment lines.
For Example let say I have PO # 1 Line # 1 that is for a total quantity of 1000 items, and we have 2 shipments defined of 500 each with a different Need By Date.
If I do a Mobile Receipt - PO Receipt - for that line and do a receipt of 501 items. It will receipt 500 for shipment 1 and 1 for shipment 2. Even if we have an acceptable quantity tolerance of 5% over or under. We would like the system to assign all 501 to that first shipment.