How to maintain excess stock sent by vendor

[Former Member]

Dear Experts,

We raised the Purchase Order for 100 quantity of material but the quantity sent by the vendor is 140. During MIGO system is accepting only the PO quantity but we need to maintain the excess quantity that we received from the vendor as blocked stock, if necessary in the future we can use. Please suggest how to maintain the above.

Regards

Sraban

[former_member187989 · Accepted solution]

Goods receipt excess stock using MIGO 103 movement.

Later release stock to unrestricted if you want to use it.

[Former Member]

Hi,

You could take the excess stock via subsequent adjustment. Please clarify your requirement further.

Regards

Rishi

[Former Member]

Need some more details, how can i do the subsequent adjustment