PO → GRN → Putaway Linking
Linked Flow:
Every Purchase Order (PO) is linked to its Goods Receipt Note (GRN) and the GRN is linked to Putaway tasks.
This ensures that received quantities and putaway quantities stay aligned with the original PO.
Quantity Rules:
GRN quantity cannot exceed PO quantity for any line item.
Putaway quantity cannot exceed GRN quantity.
If a tolerance is defined, the GRN can receive up to x% more than the PO quantity per item.
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