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Flagging PO Receipt Overage
Anybody flashing a warning message when someone attempts to receive more than PO Qty?
Netsuite has a setting to prevent overage, but it's a bit clumsy. If you order 20 but receive 25, Netsuite just changes the qty received to 20. No warning. Seems unlikely the user would even notice the qty being changed, the receipt will be for 20, 25 will go on the shelf and eventually I'll (incorrectly) dispute the bill for 25 when I get it.
Again, I'd like to be able to receive the overage, I'd just like the operator to be aware of it (and maybe send an email or set a status)
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