If the Whse Does Not Allow Over Recv error is included on the Receive by Shipment Errors Report, it indicates both of the following:
You received too many of the non-stock product from the vendor. In other words, the vendor shipped you more than you requested on your purchase order.
The warehouse does not allow over-receiving.
If you would like to receive this extra product in your warehouse anyway, you need to manually process it through Inventory Adjustments. To access Inventory Adjustments:
On the main menu in Vision Back Office, choose Inventory.
Choose Inventory Adjustments.
Choose Adjustments Entry.
If you do not want to receive this extra product in your warehouse, return the product to the vendor. In addition, delete the error from the receiver. For more information, refer to Receiving Errors Maintenance.
The setting that determines whether or not a warehouse allows over-receiving is on the Purchasing screen of Warehouse maintenance, which is available from the System Configuration screen of the Vision Configuration tab. For more information, refer to the description of the Allow Over Receiving check box on the Purchasing screen of Warehouse maintenance.