I am doing a transfer order on Navision 2018. However, after posting to ship, I am not able to put any number on Qty to Receive and get the Warehouse Receive is required for Line No. = 10000
my transfer to code has required receive checked. and unfortunately, I cannot uncheck it since there is active shipment. Can anyone assist me how do I put my numbers on Qty to Receive?
my purchase & payables setup default qty to receive is set to blank.
Note:
I successfully replicated the issue on our test server and was able to input qty to receive. but on our prod server it keeps giving me this error.