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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoice Matching Probl...
Finance | Project Operations, Human Resources, ...
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Invoice Matching Problem in Matching Product Receipt

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Posted on by Sherif Issac 188

Hi All : 

Good Day. Need your Help On Below  Issue. After pressing "Match product receipts" in Intercompany Purchase invoice form , "Match product receipts to invoice" does not show the Product receipt qty. Although qty is received. Can you Please Help How to solve this issue ? 

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 Receipt : 

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