If we make a purchase order for new stock and the supplier sends too many or too few items, how would we record this in ATUM? We need to keep track of it and we don't want to create a new purchase order.
Hi standout ,
Thank you for the question.
Keep track of what exactly, the change and how often they deliver more/less than ordered?
You can create custom stock log just to log the extra amounts or simply amend the PO before completing it.