web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

News and Announcements icon
Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

Product receipt qty failed

(1) ShareShare
ReportReport
Posted on by 127
Hi Experts,
 
i have created PO for 4 qty and received 4 and invoiced 1, trying to invoice remaining qty of 3 but product receipt quantity showing as Failed, its a three way matching policy. Please suggest how to fix this. 
 
 
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    306,492 Super User 2026 Season 1 on at
    Hi,
     
    Can you tell what exact steps you performed on the first and second invoice for matching the receipts? Can you check if the purchase and inventory quantities are not messed up? You can check on the inventory transactions the quantity updated in inventory.
  • LB-03061218-0 Profile Picture
    127 on at
    Hi, 
    All Inventory transactions posted correctly, and followed standard steps to match the receipts, i think its because of invoice remainder is missing. 

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the June Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 387 Super User 2026 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 278 Most Valuable Professional

#3
Subra Profile Picture

Subra 262

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans