Hi,
We have Purchase Order of item A for quantity 8, we received 4 quantity. We have updated delivery reminder on purchase order with 0 because we don't want to receive remaining 4 quantity. When we try to post invoice for received quantity of 4 then system is giving this error "Insufficient inventory transactions with status Received".
FYI Product receipt number is fine, there is no special character in product receipt number however I still tried to cancel the product receipt as suggested by following post on community but all 4 quantity of item A are already used in sales order, so there is no on hand inventory for item A.
Lastly, We are using advance warehousing process with PO receipt from mobile device which does not allow us to cancel the product receipt.
community.dynamics.com/.../852095