This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-1278 Data Reconciliation by item scanning need to some options in privilege basis.
The procurement process is decentralized, though the Purchase Order is created in HO, the GRC is done in each store. The user without scanning take in the material as per vendor bill but the actual items may differ by 10-15% in each bill - quite possible the material coming might not be in master or might be cheaper as the one ordered -due to these issues they are losing business and hence have asked for the option to edit qty on GRC against PO to be on right basis
P s Mahra
