There might be a scenario where you have to receive a quantity larger than the ordered quantity.
Sage X3 provide feature to receive a quantity larger than the ordered quantity.
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To successfully bring this functionality follow below steps.
Navigate to: Setup>General parameters>Parameter values>Purchase> Back Orders
Set the Allow over receipts to “Yes”
Hope this helps.
Also Read:
1)How to setup Auto Quality Control generation on Purchase Receipt.
2)How to create direct receipt in X3
3)How to open the posted Payments or Receipts
4)How to open a Closed Purchase Receipts in X3
5)How to mandate Dimension Types in any transaction wherever required at company level