If you overbook SKUs on an ASN, you can't correct the received quantity through the scanner.
Idea to resolve Problem
Add option to amend received quatities through the scanner
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Guest
Feb 12, 2024
Yes please. Otherwise you need to manually correct figures and client gets an ASN report which is not the same as the SOH. Meaning they have to go and manually review these items.
Yes please. Otherwise you need to manually correct figures and client gets an ASN report which is not the same as the SOH. Meaning they have to go and manually review these items.