How can we confirm Purchase Receipt if the following error 'Invalid quantity' or 'Quantity exceeds the Purchase order qauntity' occurs on confirm button click?

Cause:
System will not allow to confirm the Purchase Receipt, if Receipt quantity is greater than order quantity. System will show error ‘Quantity is morethan pending order quantity’ or ‘Quantity exceeds the PO qty and the tolerance percentage defined in item master’.

Solutions:
User should check the pending order quantity and by clicking the Pending Qty (action panel) button provided in the detail screen.
User can check the tolerance percentage of the selected order item defined in item master. For Item Master, User should go to SCM-> SCM Setting->Master->Item.

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How can we confirm Purchase Receipt if the following error ‘Invalid quantity’ or ‘Quantity exceeds the Purchase order qauntity’ occurs on confirm button click?