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Microsoft Dynamics AX (Archived)

Invoice quantity doesn't match received quantity

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Posted on by

Dear all,

Have any one faced that issue:

- Create P.O = 15,000 qty

- Post product receipt = 15,000 qty

85111.1.png

- Post invoice = 7,500 qty.

0724.2.png

But system just posted a half of amount to GL. Please refer to the attached screenshots:

- Check Inventory transaction: Quantity =15,000.

4251.3.png

- Move to tab Reference: quantity = 7,500.

2068.4.png

Can anyone please help to deal with this issue?

I think it's a microsoft bug but I don't know how to reproduce.

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I have the same question (0)
  • Community Member Profile Picture
    on at

    I noticed that when post invoice, the warning message shows:

    "The invoice update quantity is less than the quantity of matched product receipt.

    The inventory cost of the items will be understated."

    I can reproduce this issue.

  • Suggested answer
    ZvikaR Profile Picture
    190 on at

    what do you see as the problem here?

    you received 15000

    but later invoice 7500 (I assume 3-way matching was turned on) - effectively telling the system you got half the quantity for "free"

    hence your inventory quantity is 15000, while the value is just what was invoiced for.

  • Suggested answer
    Khaled Alloud Profile Picture
    3,658 on at

    Dear,

    You can change that Matching policy from A/P Setup Matching policy for the specific item, or create multiple products receipts to be able to make partial invoicing.

    Thank you,

  • ZvikaR Profile Picture
    190 on at

    Did you receive a resolution to your problem? if you have, please mark this thread as closed.

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