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you can disable blind receiving if its enabled at the moment
than the systemw ould show you the quantity there
for example a po line with 100 qty, you recv 20 today..next time when u query that po line again to rcv..it would show you 80..than again you rcv 30..next time it would show you50 and so on until it becomes 0
and it wont let you rcv more than the line qty since the tolerance defined is 0
you can try it out..it gives a pop up note with a message
so double receipt will not be possible
please mark the thread as helpful or answered, as appropriate
I already set that option but the issue still happend, and the warning doesn't appear as normal.
After your first reception, is the field "Qty received" updated or not in the PO ?
If not you should plan the treatment "Receiving Transaction Processor".
How do you enter the reception ? Through the standard "Receipt" screen ? If you query your PO after first reception, what is the remaining quantity proposed ?
the quantity receipt already update in the PO. I enter my receipt in standard receipt form. and the quantity appear when I query the PO after the first receipt is 0 (because I already enter full receipt) but if I override some quantity such as 3, then I am able to receipt that 3 additional quantity..
Have you tried the following?1 person found this helpful
Inventory > Setup > Organizations > Receiving Options > Over Receipt Control
Make tolerance = 0 and Action = Reject.
Hope this helps