in Defining an Item in Inventory Section we have ‘Allow over delivery or receipt upto this percent’ Can you please give some information about this ?
-While creating Delivery Note, system validates if item’s Qty mentioned is same as in the Sales Order. If Item Qty has been increased, you will get over-delivery validation. If you want to be able to deliver more items than mentioned in the Sales Order, you should update “Allow over delivery or receipt upto this percent” in the Item master.
For example, if you have ordered 100 units of an item, and if item’s over receipt percent is 50%, then you are allowed to make Purchase Receipt for upto 150 units.
Update global value for “Allow over delivery or receipt upto this percent” from Stock Settings. Value updated here will be applicable for all the items.
Stock > Setup > Stock Settings
Save Stock Settings