Under-Delivery and Over-Delivery in Microsoft Dynamics 365 Finance and Operations (D365 F&O)
Under-Delivery and Over-Delivery In real-world procurement and supply chain scenarios, vendors often deliver quantities that don’t exactly match what’s ordered. To accommodate such practical variances, Microsoft Dynamics 365 Finance and Operations (D365 F&O) provides powerful flexibility through under-delivery and over-delivery tolerances . Understanding how these tolerances work can streamline your receiving process, reduce manual corrections, and ensure smoother vendor relationships. What Are Under-Delivery and Over-Delivery? Under-Delivery When a vendor delivers less than the ordered quantity , within an acceptable tolerance Over-Delivery When a vendor delivers more than the ordered quantity , within an allowed margin These tolerances define how much deviation from the ordered quantity is permitted during product receipt or invoice posting in D365. How to Set Up Under-/Over-Delivery in D365 D365 lets you define tolerances either globally pe...