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3 days ago

Excess quantity received than order quantity

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Hi Experts,

We have PO order quantity 10 PC and we have received 12 PC. So as you all know system will accept 10 PC qty at the time of GRN.

How to adjust the extra 2 PC to Inventory? we don't want to impact the material price because of this 2 PC excess quantity and should not hit to GR/IR clearing account.

can please advise.