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P4312 - Qty as per Supplier & Qty as Received

edited Mar 10, 2025 4:47PM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

In P4312, is there any way to input qty as per supplier invoice ( along with qty received)? This is useful if the supplier qty is not matching the received qty. For example, supplier invoice qty is 100KG. But actual received qty is either 95KG or 110KG.

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