Receiving Mis-packed Shipments
So, sometimes a vendor sends MORE than what you ordered. (Usually, they mis-count with another SKU, and you have more of one, and less of another.)
It would be nice to be able to receive over / under and be able to adjust the PO right then... meaning, still close the PO, with the inventory received, and any over/under is automatically booked as inventory adjustment. I will need to do this manually.
1
vote
John Howard
shared this idea
The idea is moved to planned status.