Hi All,
Getting the below error when matching the receipts in a manual supplier invoice.
Checked the following windows.
Purchase order part lines tab.
Purchase Order Charges tab.
Purchase Order matching window.
The receipt quantity is shown as 2 for the charges.
Is there any reason for that to happen?
Thank you.
Kind regards,
NishaniF
Hi
I find this issue quite unusual.
Have you tried to recreate this error in a test environment? Were you able to reproduce it?
I believe solving this may require a data repair. From what I see, the charge amounts are the same even though the quantities differ.
Regards,
Chanuka
Hi
Thank you very much for your reply.
I have not been able to reproduce this in the test environment. However, there are 3 POs with this same error.
Kind regards,
NishaniF
Hi
Thank you very much for your reply.
I have not been able to reproduce this in the test environment. However, there are 3 POs with this same error.
Kind regards,
NishaniF
Hi
I believe solving this may require a data repair.
I'm happy to share my advice on this. If you found the answer helpful, please mark it as the correct answer. This will allow us to close the thread and make it easier for other community users to find and benefit from in the future.
BR.
Chanuka
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