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Former Member
May 10, 2011 at 08:51 AM

Import Senerio

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Dear Gurus,

When I am doing GR system ask me the custom invoice number & I give it.but the GR quantity shows the full order quantity.My client that quantity for which Bill Of Entry had been made. How can I do that?What configuration I need to do to restrict the quantity more than BOE quantity?

EXAMPLE:

BOE quantity-5 nos

GR should not be more than 5 nos.

Padam Kumar