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Hello everyone.
I am facing an error while posting a negative invoice from the invoice proposal.
the invoice lines are negative because I need to return that lines so it is like a credit note to another invoice.
But when I trying to post it I get this error "returned quantity exceeds the updated physical quantity"
So I am confused why its not posting.
Note: I am using item requirement inside project management and accounting to deliver the items
Hi Samer,
What was the original quantity shipped to your customer?
Are 100 pcs returned from the customer and do you want to put this quantity back to your inventory?
Best regards,
Ludwig
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André Arnaud de Cal...
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