When the goods received note is created and the quantity greater than the one in the purchase order is received, this functionality will enable the display of the real quantity received in the purchase order which will receive the »Completed extra« status.
1. Activating the display of purchase order status (SPREMENITI SLIKO KO SE OSVEŽI!)
In Settings/Your company for ''Additional fields on the purchase order'' enable the display of ''Status''
2. Entering status in the register ''Purchase order status''
In the register ''Purchase order status'' a new status ''Completed extra'' should be added with the closed_surplus description.
