Description of Issue

System is allowing for receipts that exceed purchase order amount

Context

Munis

Cause

To remove ability:

Navigate to Financials > Purchasing > Setup > Purchasing Settings
Click on Requisition and Purchase Order Settings tab
In the Purchase Order Settings header check or uncheck Allow quantity received to be greater than quantity on PO line setting depending on site preference

Resolution

Munis allows for this functionality but it can be removed by the use of restrictive settings.

Additional Information

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