Procurement - EBS (MOSC)

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Over-receipting in iProc and Purchasing

edited Nov 4, 2011 2:54AM in Procurement - EBS (MOSC) 3 commentsAnswered
Hello All,
I have set the receiving parameter in Purchasing to 0 and to Reject over receipts but, users are still able to over-receipt in both core purchasing and iProc.

Is there another setting I am missing that will not allow over-receipting?

Thanks.

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