1- the scanning forms all field open for manual entry its need to block..
2- after scanning if any bar code not found in physical scan now is not saving the package its need enter manual 0 or 1 etc . we
need when we save the blank field automatic take it 0 pcs ..
3- before posting inventory we need at Pos Site as well as H.O Report Grc No.,Package No & item which short excess Report for
final inventory posting
DATA RECONCILIATION/ RECEVING PRIVILEGE BASE ONLY BY SCANNING
Merged
Option to do GRC against the PO but user should not be able to put qty directly or click on receive all pending qty , instead the user should scan each unit
Merged