Hi,
I have a PO created from PROJECT via Project Item Requirement.
The Quantity in Item Requirement is more compared to quantity on Purchase Order. Now I have Received the PO. I have created Invoice Register and an entry appears in Invoice Pool.
Now When I go to Invoice Pool and click on Purchase Order to open Vendor Invoice form and when I try to POST it, I am getting the below error,
Can someone please tell me where to look for the root cause of the issue and resolve this issue.
Would appreciate for some quick help.
Sincerely,
Muneeb
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