[A] In order to create inward in this case, open the inward page and entered the quantity you have received in "Delivered Now" field and click on the "Save and Send "  Button.

[B] As you can see in the above case, ordered quantity is 1000 Nos but we have entered 1100 Nos in the delivered quantity field.

[C] Now in the GRN 12 kgs will be reflected and same will be added in inventory.

Keywords- more quantity receive than ordered, supplier delivered extra quantity.

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