You know I love questions on Microsoft Dynamics GP and recently I was asked the following question:
What happens when the drop-ship item in the SO is for quantity 10 and the vendor sends 11 and the PO invoice is received with 11. The inventory was already sent to the customer, the SOP Entry program will not allow you to change to 11. Since you already received, you cannot change the PO. Any thoughts?
Watch the following video to see how I suggest handling this situation!