Distribution - JDE1 (MOSC)

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Creating POs when you don't know how much you'll receive

Looking for thoughts on this scenario.

I have a customer who orders regular replenishment of a commodity item. They never know how much they will receive. I would like to recommend they start using JDE purchase orders, but I'm stuck on them not knowing how much will be received. I know the quantity can be entered during receiving, but it seems kind of messy to do it there as an under-receipt. Is an over-receipt equally messy? Is one better than the other?

EnterpriseOne 9.2.5.6

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