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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Vendor Return Authorization - Quantity Overage
Hello Dears
By standard, the system is allowing to enter return quantity more than PO/Item receipt quantities. How to control without using script or workflows
Note that all accounting Preferences are set properly
Tiru Chembeti
SME & Sr. Functional Architect
Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you!
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