We just upgraded to BC cloud based last fall from NAV 2017. I am just curious if anyone else has run into this issue. If so, how did you correct it?
We have random issues with purchases invoices (which it should not require a receipt) requiring the qty to be received before it can be invoiced. To fix this we have to reopen the purchase invoice, type over the qty in the line and send for approval again and then we are able to post. I have not been able to come to a conclusion as to why it randomly happens. They have all been type /item/
