FW: Purchase Order Tolerance option needed in NAV

[Jayanth3KT]

[Tushargupta3K]

We have discussed 2 possible solutions:-

1. when we receive the goods standard checks if quantity received + quanity to receive > Quanity in purchase order line , then give error. we will add further this as if quantity received + quanity to receive > Quanity then check if also quantity received + quanity to receive > Quanity + Tolerance % in purchase order line , then give error.

2. if first one is not technically feasible we will replace the purchase order line quantity while receeving goods as Quantity + tolerance %.

@rohit3k as discussed please confirm the solution and also provide tech efforts.

CC: @Prakash3K

[Prakash3K]

Hi @rohit3k sir, Client approved to deploy changes in live environment sir

CC: @audhi3k @Tushargupta3K