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i m facing a problem during posting of Purchase order invoice.. i find alot but nothing got.. the error is "Invoice quantity is greater than the quantity matched to product receipts "
advance thanks for your solutions.
Have you double checked the quantities matched to the invoice in the invoice matching form?
first of all thanks for your reply ludwig...yes i have checked it... actually ordered were 50000 qty..and all i received.. and invoice qty is 10550...remaining 39450 invoice now i m booking..but getting this error.
Is this the first time that you get this error and can you replicate it in a test environment?
ludwig very sorry for late reply...i was not good...this case is available in Test..i have tried alot to resolve it but not find any way...now i ask the developer to check this..
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