Hi guys,
I am getting the below message…
can anyone help me on this please…
Amount received must be 0 in purchase line Document type = ‘command’, No. Document = '68217 'No Line = ‘10000’
thanks
Hi guys,
I am getting the below message…
can anyone help me on this please…
Amount received must be 0 in purchase line Document type = ‘command’, No. Document = '68217 'No Line = ‘10000’
thanks
it’s strange to have document type = ‘command’
i suspect the line has been changed, or maybe loaded directly on its table?
Sorry please read
document type = ‘order’
thx
Alan,
WHAT are you trying to do when this message appears? Please give more detail - msg alone is of no use…
Is it Amount received or Quantity received, because there is nothing like amount received in Purchase Order. If it is quantity received then the system will not allow to delete a line with quantity received.
Cheers!