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Task #705
openEpic #694: Product, Purchase & Inventory Management
GRN Quantity Validation
Status:
New
Priority:
Normal
Assignee:
-
Start date:
03/26/2026
Due date:
% Done:
0%
Estimated time:
Description
Description:
Ensure received quantity does not exceed ordered quantity.
Acceptance Criteria:
Over-receipt blocked
Remaining quantity tracked
No data to display
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