Use Case Description

If the user enters a value in the Received Quantity that is greater than the DC Quantity then create a new entry in "Stock Adjustment Note - Excess" transaction for the quantity that was excessly received. The entries in the Stock Adjustment Note should reflect in the stock reports.

If the DC Quantity is 100 and Received Quantity is 140 then create a new Stock Adjustment Note Shortage entry for the quantity 40 while saving the GRN.

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