- The article discusses the possibility of receiving more items than ordered on a Purchase Order in Microsoft Dynamics 365 Business Central.
- The Over-Receipt feature in Business Central 2020 release wave 1 allows users to handle over-receipts without creating a new purchase order.
- Users can set up Over-Receipt Tolerance % and Approval Required settings to manage over-receipts efficiently.
- Over-Receipt Codes can be selected on the Item Card and Vendor Card to establish default policies for handling over-receipts.
- In Business Central 2023 wave 2, the Over-Receipt Quantity field is added to Inventory Put-away for recording excess quantities during receipt.
- The article provides detailed steps on how to use the Over-Receipt feature in Business Central for handling over-receipts.
- Users are encouraged to try out the Over-Receipt feature in Business Central to streamline the process of managing over-receipts.
- The article concludes with a reminder to check related records based on the Over-Receipt Code and Over-Receipt Quantity fields after posting.
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