My cleint is purchasing bottles, for which they are maintaining 2% transportation loss.
1.I am creating purchase order for 100qty.
2.By the time of GR i came to know that 2 bottles have been broked.(2% breakage allowed)
3.I will do GR for 98 only.
4.System should allow for me to do invoice verification for 100 qty.
My question is . Is there any provison in purchase order screen to enter this 2% breakage.