web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / Vendor invoice (Import...
Microsoft Dynamics 365 | Integration, Dataverse...
Suggested Answer

Vendor invoice (Import PO) Error - Item 1 - insufficient inventory transaction with status received

(1) ShareShare
ReportReport
Posted on by Community member 4
While posting vendor invoice for Import purchase order getting error - / Item /1/ - insufficient inventory transaction with status received./
We have checked product receipt posted correctly. Also, delivery & Invoice reminder is showing correct for the PO line.
It would be greatly appreciated if someone could quickly suggest a solution.
 
Thank you
Bharat
 
I have the same question (0)
  • Suggested answer
    Dengliang Li Profile Picture
    Dengliang Li Microsoft Employee on at
     Hi,

    We found a similar issue which has been verified, please find the solution in answers.
    https://community.dynamics.com/forums/thread/details/?threadid=60753034-d546-4492-aef3-6cefd3153bbc
     
    Best Regards,
    Dengliang Li
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Microsoft Dynamics 365 | Integration, Dataverse, and general topics

#1
Siv Sagar Profile Picture

Siv Sagar 93 Super User 2025 Season 2

#2
#ManoVerse Profile Picture

#ManoVerse 76

#3
Martin Dráb Profile Picture

Martin Dráb 66 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

Identifying an Org as CDS or Dynamics
Get batch job history log from D365 FO to Power Automate
Gross and Net Weight of Shipments feeding back into Sales Order (from External Source)

Product updates

Dynamics 365 release plans