P2P&I Release Note: Goods Receiving - Ne ...

P2P&I Release Note: Goods Receiving - Negative Quantity Input

What’s Changing?

Configuration has been introduced to allow negative quantities to be captured when completing Goods Received Notes and Invoices in the core Inventory application.

Release date: 15th April 2020

Reason for the Change

Some suppliers will collect deposit/return items at the point of delivery. These are reflected in the Invoice generated as opposed to a separate supplier Return/Credit Note, and therefore need to be captured as returned lines on the Goods Received Note/Invoice.

Please comment below if you have any queries regarding this release note.

Best,

Paul

Fourth