Dear Sir,
Please raise the ticket for the following issue.
We purchase the material in the qty of Nos / Kgs.
The quantity what we mentioned while raising the Purchase Order is not
the
same what we actually receive from the supplier. And its not possible
to
edit the P.O. every time. Kindly give me TOLERANCE OPTION in the
Purchase
Order.
Hello,
There is an allowance option for each item (which can be mentioned in
item master) which allows you to receive more quantity than what
entered in purchase order.
To learn more about allowance percentage, please refer to this blog:
Allowance percentage is mentioned in item master which allows you to
receive more qty. than what ordered for.
In-case of less qty received against purchase order and you want to
treat that purchase order as close (nothing pending against that PO)
then just stop that purchase order. Any pendings for that PO will not
be considered.
Thanks and regards,
Umair Sayyed
On Sep 30, 10:55 am, Umair Sayyed um...@iwebnotes.com wrote:
Dear Sir,
Please raise the ticket for the following issue.
We purchase the material in the qty of Nos / Kgs.
The quantity what we mentioned while raising the Purchase Order is not
the
same what we actually receive from the supplier. And its not possible
to
edit the P.O. every time. Kindly give me TOLERANCE OPTION in the
Purchase
Order.
Thanks Umair !
Hello Mr. Mahesh,
Please check below post for your query to deliver or receive more that
what mentioned in order.
Thanks and regards,
Umair
---------- Forwarded message ----------
From: Umair Sayyed <um…@iwebnotes.com>
Date: Sep 30, 10:56 am
Subject: Tolerance option
To: ERPNext User's Forum
Hello,
There is an allowance option for each item (which can be mentioned in
item master) which allows you to receive more quantity than what
entered in purchase order.
To learn more about allowance percentage, please refer to this
blog:http://erpnext.blogspot.com/2011/02/item-inventory-details.html
Allowance percentage is mentioned in item master which allows you to
receive more qty. than what ordered for.
In-case of less qty received against purchase order and you want to
treat that purchase order as close (nothing pending against that PO)
then just stop that purchase order. Any pendings for that PO will not
be considered.
Thanks and regards,
Umair Sayyed
On Sep 30, 10:55 am, Umair Sayyed <um…@iwebnotes.com> wrote:
> Dear Sir,
> Please raise the ticket for the following issue.
> We purchase the material in the qty of Nos / Kgs.
> The quantity what we mentioned while raising the Purchase Order is not
> the
> same what we actually receive from the supplier. And its not possible
> to
> edit the P.O. every time. Kindly give me TOLERANCE OPTION in the
> Purchase
> Order.