I entered a Purchase Order and Invoice for several items from a supplier however the supplier will be delivering to us on a staggered basis. For example, if I ordered 1000 pcs, the first delivery will be for 200 pcs, then 200 pcs, and so on.
Currenty DEAR won't let me record the first 200 pcs. since the quantity is not the same as the quantity in the invoice. Is there a way around this?
In this situation rather than Authorising each stage of the delivery please save Stock Received tab every time you enter newly delivered goods. This video describes the process https://www.youtube.com/watch?v=S03Xh6jeYK8&index=14&list=PLkih4Eu6IIl7-Pvz0GbfJCDrK-oJeCDZH.