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訂單與進出貨單的數量控管 MatchPO

Posted on 2022-05-05

下一個採購物料 A,數量 10 個。
收貨時,可以分批收貨。每次進 10個以下。合計總數不能超過 10個。

問題來了,有些特殊情況,需要超收怎麼辦?例如,供應商會多送一些當損耗。
嚴格處理的話,可以拆單收取。
簡易的操作,iDempiere 有預留系統參數,可以把MatchPO 檢查關掉。
登入後台 System , 在 System Configurator 搜尋系統參數 VALIDATE_MATCHING_TO_ORDERED_QTY
設為 N 即可不檢核。

下面是超收的範例 Purchase Order 明細。原訂購4個,實際收 15個。

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