Hi, Before you post the receipt, you should Post the shipment and validate the shipment voucher first. For posting the shipment: For Validate the shipment voucher: In addition, according to the prompt information, you should specifically check whether the update field of the record is shipment. For more details, you can view the link below: Stock transfer orders that have tax on the transfer price - Finance | Dynamics 365 | Microsoft Learn Best Regards, Hana
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