While posting the purchase order following error is coming.
Insufficient inventory transactions with status Received.
Anybody know the solution for this. Appreciate your help.
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Hi Dattaprasad,
Can you provide some additional information such as do you try to post the PO invoice, packing slip, etc?
What has been recorded previously?
Whether the items purchase have been moved, sold, scrapped, etc.
Many thanks,
Ludwig
What document are you posting? The invoice?
Have you actually physically received these items and registered them in your warehouse?
Have you posted the product receipt document?
Received status is expected if you have setup to require this on the item model group.
You should consider uncheking that flag ("Receiving requirements"), if that wasn't your intention
Hi Ludwifg .
Thanks for your reply.
Now issue is resolved. There is a special character in Product receipt number so we have cancelled it.
Hi Ivan,
Thanks Guys, - Had same problem and fixed from the above clue (space after receipt number) so fixed the receipt number for PO in the VendPackingSlipJour table. However saver to cancel receipt and reprocess after fixing receipt number.
It our case it was that the invoice is linked to the wrong product receipt (cancelled one), the user changed the link from the Retrieve purchase order button
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