Announcements
Go to the Purchase Order line:
The issue is occurring because the under delivery tolerance is set to 0% on the purchase order line, and the system is attempting to close the line with a 2% shortage, to resolve this, please open PO-3456, navigate to the relevant PO line, and open Line details. Go to the Delivery tab, update the Under delivery% from 0 to 2, save the changes, and then post the product receipt again, it posted successfully.
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