Summary
Business Central has added a function to be able to receive more than you ordered.
In order to control this in terms of how much can be over received then you can set up multiple “Over Receipt” codes, you can then assign these codes to your vendors. For example, for Vendor A you can say overages of 10% is acceptable but for Vendor B its 20%.
You can also state whether the over receipt needs approval before it can be processed.
How can I use this?
If you have Business Central online, then this update will appear during the wave 1 update in May 2020.
You need to add some over receipt codes and then assign these codes to your Vendors in the receiving section of their record.
Further Information
If you have any questions about this or need assistance then please contact the GCC Group Support Team on 0845 260 1151 or servicedesk@gccgroup.co.uk
