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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Invoice quantity is gr...
Microsoft Dynamics AX (Archived)

Invoice quantity is greater than the quantity matched to product receipts

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Posted on by Yasir Shahzad 1,635

Dear Experts,

i m facing a problem during posting of Purchase order invoice.. i find alot but nothing got.. the error is "Invoice quantity is greater than the quantity matched to product receipts " 

 


advance thanks for your solutions.

Regards

 

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Yasir,

    Have you double checked the quantities matched to the invoice in the invoice matching form?

    Best regards,

    Ludwig

  • Yasir Shahzad Profile Picture
    Yasir Shahzad 1,635 on at

    first of all thanks for your reply ludwig...yes i have checked it... actually ordered were 50000 qty..and all i received.. and invoice qty is 10550...remaining 39450 invoice now i m booking..but getting this error.

    Regards

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Is this the first time that you get this error and can you replicate it in a test environment?

    Best regards

    Ludwig

  • Yasir Shahzad Profile Picture
    Yasir Shahzad 1,635 on at

    ludwig very sorry for late reply...i was not good...this case is available in Test..i have tried alot to resolve it but not find any way...now i ask the developer to check this..

    Regards

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