Always receipt planned quantity

Steven Richmond

When completing a time receipt on the final operation we have the goods receipt for the finished product posted, WIP cleared and WO closed which is great. The issue is when the user incorrectly puts the quantity to be receipted in and doesn't match the planned quantity as we always make what we plan causing unnecessary variance postings.

I can block over receipts via the admin>FDC>log/on off rules/max planned qty reportable which works, however it won't block under receipts.

Is there a way to block under planned receipts or have a message box appear?

Users are using webapps, terminal and desktop interfaces in version BEAS 2021.11

Kind regard

Steven

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