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Invoice quantity is greater than the quantity matched to product receipts

Microsoft Dynamics AX Forum

Yasir Shahzad asked a question on 8 Nov 2018 4:39 AM
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Dear Experts,

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.

Regards

 

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Hello Yasir,

Have you double checked the quantities matched to the invoice in the invoice matching form?

Best regards,

Ludwig

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Yasir Shahzad responded on 8 Nov 2018 5:53 AM
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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.

Regards

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Hi,

Is this the first time that you get this error and can you replicate it in a test environment?

Best regards

Ludwig

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Yasir Shahzad responded on 14 Nov 2018 12:44 AM
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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..

Regards

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