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When creating the invoice lines, the system picks up the received quantity which consists of several receipts (see enclosed).When I click on ‘Match product receipts’: there are only a couple or no receipts available to select (see enclosed). Can someone please assist?
This maybe happen when the invoice line qty is based on total received qty. but only some product receipts are eligible for matching.
Verify the 3 way matching policy and matching quantities.
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounts-payable-invoice-matching
As far as I can see, this is the only invoice that is linked to the PO. Do you have any idea why it is only showing 3 of the 22 receipts? Why are only these three eligible for matching?
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