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Goods receipt allocation to Purchase Order line



  • Official comment
    Miguel Oscar Lozano

    Hi Peter,

    An alternative would be to not allow over receiving, this is always dangerous (a typo could make you receive 1.000 units more) and show the delivery information per line using the "Remarks view name" and "purchase line remarks" views.

    In the view you can select a UDF created on the PO document line as "Confirmed Delivery Date" instead of the header Delivery date as I am using in my example.

    This would be the result of the flow:

  • Francine Legault

    It would also be nice if over receiving could be set at the business partner level.

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