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307Hi Everybody,
I met some problems to match an invoice whith a purchase order in the invoice pool when a first invoice is already posted on the PO. For exemple :
- I place an order for a product, qty = 2
- I receive 1 unit
- I Invoice 1 unit
As soon as i try to match the second unit with the next invoice the system give the following message :
Cannot insert multiple records in Vendor invoice lines (VendInvoiceInfoLine). Line number: 0. The record already exists.
Thank you for your help,
Best regards,
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