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Microsoft Dynamics NAV (Archived)

Purchasing Order receiving

Posted on by 100

Cannot post a receiving that has the same quantity as the PO order line quantity keep on getting message "quantity invoiced must not be greater then quantity assign." Other lines on the PO were received separately with no issues.  

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  • Elgordo58 Profile Picture
    Elgordo58 100 on at
    RE: Purchasing Order receiving

    Aleksandar,

    There is no customization of our PO that I am aware of.

    Gordie

  • Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at
    RE: Purchasing Order receiving

    Have you some customization on PO?

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