I have a problem in wharehouse receipt, sometimes we have to receive more qty than whe have enter in the purchase order (for exemple, we purshase a truck of one product 33000Kg but the vendor can’t send exactly le qty sometime we have less and sometimes we have more)
That client is not ready to amend the purchase order for excess qty everytime .
In nav we can’t receive more that we purchase do you have a solution for this problem?