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I know that on a Vendor Record, you can increase the Max. receipt %, however you can only increase it to 999.00. I have a client who sends out a qty for example of 6,000 seeds to harvest. If I increase the max receipt to 999, it only allows me to receive 59,940.00. They sometimes receive 180,000 as the qty.
Does anyone have a work around without a customization?
Best answer by Laura02
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+16
The hardest questions to answer are always my own… errors/problems on someone else’s screen usually seem simpler. Why ?? 😀
Laura
Exactly the same issue. 🤦🏼 Thanks again!
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The hardest questions to answer are always my own… errors/problems on someone else’s screen usually seem simpler. Why ?? 😀
Laura
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Thanks
I was going the other direction in thinking!!! I appreciate it!
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Hi Kandy,
Try setting Min/Max to 0. Try changing Receipt Action to Accept:
HTH,
Laura
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