Integration with Aptean Over Under Delivery

You can use the Aptean Contract Management extension in conjunction with the Aptean Over Under Delivery extension to receive quantities higher than those ordered, following an over-receive policy set up on the Over-Receipt Codes page. By specifying the Over-Receipt Tolerance % field value and selecting a default policy, you can establish parameters for handling over-delivery. Contract management enables exceeding receivables on purchase orders when an over-receipt code applies, resulting in a negative outstanding quantity on the contract.

Additionally, the Aptean Over Under Delivery extension allows receiving or shipping more or less than the originally ordered quantity on purchase and sales orders. Contract management will accommodate this tolerance allowance in related purchase orders and sales orders when over-receipt is applicable in the associated purchase and sales contract.