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Dears ,
In Payabale module I have a strange issue i cannot see packing slips in order to invoice it and when i choose in the matching "ALL" instead of matching the packing slips only and try to invoice I got that message so please help
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You need to bump up the overdelivery amount. This happens when you place an order for a certain qty but try to deliver more than the specified quantity.
To set this on an item level go to the item master and find the overdelivery and underdelivery fields.
To fix this on an order basis go to the delivery tab in the sales order lines and bump up the overdelivery amount field.
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