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While posting pending vendor invoice for PO, we get item on hand issue. I don't know why it is checking for item availability on PO invoice post. Product receipt for this PO has already been posted but we still get this below error. Please help me solve this issue.
Try to move inventory to the correct InventDim and then repost your invoice. after doing that move back the inventory where it was before ;).
We recently faced a similar issue. At the time of confirming the purchase order there was an insufficient on hand error. After some debugging we found that, probably due to some user error, there was an extra inventory transaction for purchase order line. Can you please confirm if you've proper transactions.
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