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

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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

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Dengliang Li Microsoft Employee on at

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

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

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