We came across a scenario where you want to restrict user from creating receipt greater than the PO quantity then Sage X3 provides standard functionality and allow over receipts.
To set up this functionality:
Step 1:
Navigation:
Set up – General Parameter’s – Purchase – Rest management
Step 2:
Set Allow over receipts as ‘NO’.
Now receipt will be created for quantity less or equal to the PO quantity.
Hope this blog helps
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