Hi All,

To explain a bit more on the issue.

The received not yet invoiced report for non inventory parts had a negative value along with a negative quantity. Upon investigation it was revealed that a particular receipt line has been over invoiced. The arrived quantity was 3 however, the quantity invoiced was 4.

When the PO is attached to a project, it allows additional quantity to be invoiced when we click yes to the following question message while this is not possible for POs that are not attached to a project.

Is there a method to block this from happening?

Thank you.

Kind regards,

NishaniF

Hi @NishaniF,

   I think that requirements come from the Project team. Just thinking. Can’t we select ‘No’ as the default value and auto execution as well.

regards,

Piyal

Hi @Piyal Perera,

Thank you for your suggestion.

Let me check on this on a Technical point of view.

Kind regards,

NishaniF