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Hi,
Accounts Payable\Common\Vendor Invoices\Pending vendor invoices
After selecting any record and clicking OK, the below warning message is occurring
Let me know why this is happening and how to fix this.
Thanks,
Lakshmi
Check the item transactions and Onhand.
Maybe the quantity is deducted already by some other process.
Hi Lakshmi,
Accounts payable > Inquiries > History > invoice history and matching details, search for Purchase order and delete it.
Perhapes allowing Negative stock on the Warehouse will solve your issue?
Hi lakshmi
has the packing slip already used and matched with another invoice?
Best regards
Ludwig
Have you been able to get this issue resolved in the meantime?
Would be great if you could keep us updated.
Many thanks and best regards,
Under review
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