It would seem the over receipt of items raised on a PO is beneficial to some and others not (us being the latter). On occasion we would receive more items than ordered and although I appreciate it does prompt the user that they are over receipting it would be nice to be able to disable the over receipt maybe forcing an amendment of the PO prior. What would also be nice if you do over receipt on a PO and you are happy for this the system will update the quantity and value on the PO.
