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Purchase Receipt posted :-
Qty received not invoiced-123
While posting the purchase invoice with GL lines:-
"Quantity received" - 0
There should be 123 in "Quantity Received" field.why this is happening any idea?
If you have a G/L line there is no inventory for that line. So then it will not track the qty on a receipt posted.
This is by design. Only items have inventory.
then why we are getting below error:
"You cannot invoice Order xyz for more than you have received".
Please suggest whe we are getting error:
"you cannot invoice Order xyz more than you have received".
Question - When you are Invoicing the Purchase Order related to the Receipt, are you doing this from the PO or using Purchase Invoice and Get Receipt Lines? If PO, then the Qty. to Invoice would equal 123. Does the Quantity Invoice, on the PO Line Received show any Value?
If you can answer I can reply back.
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