Setup

The fields present in the OVR Setup are:

FieldDescription
Enable OVRThe OVR app is installed as a dependency of other apps but is often not used. If so, you should disable it. The effect obtained is an improvement in performance.
Over Qty in Blanket Purchase OrderAllow to enable/disable the over quantity in blanket purchase order.
Over Qty in Blanket Sales OrderAllow to enable/disable the over quantity in blanket sales order.


Press Over-/Underdelivery Setup (OVR):


FieldOptionDescription
TypeOverdeliveryallows to ship or receive greater quantities than ordered
Underdeliveryallows to ship or receive and closing lines with less quantities than ordered
DirectionInbounddefines whether the goods are incoming (receipt/return)
Outbouddefines whether the goods are outgoing
Bothsetup line is valid for both inbound and outbound goods
Source TypeCustomerover-/underdelivery is allowed Sales side
Vendorover-/underdelivery is allowed Purchase side
Source No.you can indicate a specific Customer/Vendor. If the setup line is not filled in, it applies to all Customers/Vendors (based on what is entered in the Source Type field)
Item Category Codeyou can indicate a generic Category for items. The setup line will be valid for all items in the category indicated.
Item No.you can specify a specific item for which the setup will be valid
Variant Codeif you choose a specific item, you can indicate a specific variant
Tolerance TypeNot allowedno over-/underdelivery amount is allowed
Unlimitedany over-/underdelivery amount is allowed
Quantity (Base)over-/underdelivery tolerance is allowed in base quantity
Percentageover-/underdelivery tolerance is allowed in percentage
Blockeddisables the setup line
Tolerance Valueindicate the value if you chose Quantity (Base) or Percentage in the Tolerance Type field
Show Warningin case of overdelivery the user can choose whether to be alerted when he enters an excessive amount; if the user does not confirm, the operation is canceled
Priorityyou can set a value that define a priority order (useful, for example, if multiple setup lines are filled in for the same Customer, for the same Item or for the same Item Category)

Note 1

The user will choose whether to specify an Item Category or a specific Item. One excludes the other.

Note 2

The “Line Closed” field is present on the purchase/sales document lines. If enabled, manually closes the line by not considering the setup.

Sales order - Example

With a setup like this for Customer No. 3000 (Overdelivery tolerance unlimited in outbound, for all items):


when we create a 10-piece sales order and we want to ship 20:


The system will allow us to do so, alerting with a message of excess quantity.


EOS Labs -