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[Update]
I found the following case exactly the same as mine but my problem still exists after I tried cleaning up "Purchase update history clean up".
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I have Purchase Orders with stock received waiting for invoicing like below.
When I try to invoice them, system crashed and they are locked like below.
I encountered this many years ago and the system admin of my company solved it however he left the company and no one know how to deal with it.
Anyone knows how I can release them?
Thank you!
Hi,
Try to run a concistency check and try again.
Kind Regards,
Mehdi
Did you clear the record from pending vendor invoices.
Dear Noiz,
Please try to remove the pending record from invoice matching histiry and try agian.
You may find it under accounts payable module.
Is the following what you mentioned? But there is nothing in it...
Dear Prashant,
Maybe my version is too old i.e. 2009, is the following what you are talking about?
I run the checks for stock and purchase order but the problem still exists.
I found the following case which is exactly my case, but my problem still exists even I clean up the "Purchase update history clean up"...
community.dynamics.com/.../resolved-the-inventory-quantity-to-match-for-packing-slip-x-item-y-cannot-be-reserved
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