Allow Qty Increase in case of Retrieved Purchase Order.
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In this Tutorial, we'll discuss a feature in our software that allows you to Increase the quantity of items retrieved from a purchase order.
Navigate to the "Purchase Voucher Configuration".
Click on "Other Settings-1".
Select the option "Allow Qty Increase in case of Retrieved Purchase Order".
Tick the checkbox to activate this validation.
Navigate to the "Purchase Voucher Configuration".
Click on "Other Settings-3".
Locate the option "% Increase in PO Qty"
Create a "Purchase Bill".
As you can see, when we entered extra quantity, the software prompted a notification stating that extra quantity cannot be added.
By allowing controlled quantity increases, you optimize operational efficiency and data accuracy.
