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Vendor Return Authorization - Quantity Overage

in Accounting / ERP 5 comments

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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