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Allow Overage on Item Receipts ERROR
Hi,
We have the ‘Allow Overage on Item Receipts’ (Accounting Preferences > Order Management> Receiving) checked.
We created a Purchase order and received all the quantity which is in the order. Now we want to receive more on the same PO (an overage for a PO line) but we do not see the PO in the “Receive Purchase Order Screen”. Does this mean that the Overages only work when we process the item receipt till the time we complete the order quantity? If not, is there any setup that will allow me to receive it later.
NetSuite allows me to receive an overage till there is pending order quantity, but once the order quantity is fully received, it does not show up in the Receive PO screen.
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