James,
You may need to look around ShipmentReceipt entity and related stuff, here
you can allow to accept quantity different from what ordered. But in case
it is not allowing to accept more than what order then you need to add
logic to allow it.
But if requirement is to pay what is received
We have a requirement to over receive the quantity of items than whats
on a Purchase Order. For example we order 100 but receive 105. Is
there a way to do this in Ofbiz. Right now it gives an error.
Thanks,
James
Original Message
Subject: Products Requiring Configuration
