How do I relax the rule for Item allowance percent or tolerance?

ERPNext Stock/Inventory
1

Right now suppose I receive material qty more than the qty specified in the PO, unless tolerance is set I cannot submit the purchase receipt. How do I relax this rule? at least for the management role?

Thanks

2

Temporarily reset the limit.

3

I’m not sure if I got your suggestion. You mean temporarily set the tolerance?

Vivek C
ICP (India) Pvt Ltd http://www.icp-india.com/
+91-99019-22660

4

Yeah. As a work around.