← Inventory & Replenishment Exceptions
Lesson 2 of 4
Validate inbound purchase orders
Create one defensible inbound record per PO key.
Do the work
- A purchase order can be replayed by an integration.
- Exact duplicate POs count once; conflicting PO fields exclude the entire key.
- Only confirmed orders arriving by the declared cutoff can affect a replenishment decision.
See the method
A duplicate receipt does not double inbound stock.
Read every demonstration step
- A duplicate receipt does not double inbound stock.
- A conflicting quantity is unresolved, even if one version looks reasonable.
- The cutoff day is included; the next day is excluded.
Practice independently
Exercise 1
Find inbound PO conflicts
Open practice →Exercise 2Total trusted arrivals by SKU
Open practice →Take it further
Change the cutoff and rerun the query without editing individual results.