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24Hi everyone,
I have a D365 F&O procurement/invoicing scenario and wanted to check if anyone has faced something similar.
Example:
1. PO line quantity = 20
2. Product receipt posted = 20
3. Vendor invoice quantity should be posted as 20.01
The system does not allow increasing the invoice quantity above the product receipt quantity. I also tested changing the matching policy from three-way matching to two way to none, but the invoice quantity still cannot be posted to 20.01.
Has anyone dealt with this type of case before? Cancelling the product receipt is not an option for the business unfortunately.
Thanks in advance.
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