Presently when a purchase receipt of a back-to-back purchase is loaded, and the received quantity is greater than the quantity on the Purchase Order, X3 will only allocate the original quantity to the sales order. My customer would like to be presented with a pop-up message asking if the over received quantity should also be allocated to the sales order. If they answer yes, then the sales order quantity should be increased and the full receipt should be allocated to the sales order line.

by: Kevin C. | over a year ago | Distribution