We need to 0 the qty of an item that did not come in.
When I create the receipt and change the Received Qty to 0, I get error:
Quantity must be greater than 0.
What is the right process to indicate a receipt is short?
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You need to remove the line completely from the receipt.
Removing the item might be OK for a po with a few items but if you have a PO with 100 line items and 25 of them are not on the current receipt then the user has to DELETE 25 line items instead of just entering a zero quantity. Please bring back the ability to enter zero quantity received.
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