The P.O. Options allow users to close p.o.'s with negative quantity variances (receive slightly less than ordered), but not with a positive variance (slightly more than ordered). If we choose to allow P.O. qty variances of say 10%, that should apply to both positive and negative variances.

* By constantly changing p.o. qty's, we loose valuable vendor performance info.

* It takes more than twice as long to process receipts than it should because people spend
more time editing p.o.'s than receiving materials.

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