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Direct Delivery Auto Remove Over Received Quantity Option Allows PO Over Receive Qty (Doc ID 2686425.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Retail Store Inventory Management - Version 16.0 and later
Information in this document applies to any platform.


'Direct Delivery Auto Remove Over Received Quantity' store configuration when set to Yes for all the stores allows over received qty for purchase order (PO) in Retail Store Inventory Management.

Steps to Reproduce:

Prerequisite: Create Advanced Shipment Notification (ASN) message for any PO where Expected Qty is greater than Order Qty

1. Select Shipping/Receiving
2. Select DSD Receiving
3. Find the ASN where expected qty is greater than Order Qty
4. Select ASN
5. Select Default Qty
6. Select Confirm Delivery
7. Select Yes to confirm

You can see that PO is over received and over received qty is not removed.




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