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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

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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
     

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