You want zero quantity tolerance on a specific Item during receipt, the Item belongs to a group that currently gets a 10% tolerance. How can you accomplish this?
I think Option C is the way to go. That way, I can control the tolerance at the receipt level without having to mess with item or company settings. It's like a 'global' zero tolerance option.
Hmm, I'm not sure. Wouldn't setting the tolerance at the company level (Option E) be a simpler approach? That way, I don't have to worry about individual items.
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