“Cannot receive XX quantity because inventory transactions with status Ordered, Arrived or Registered are insufficient.”
Any idea? I did a development for convert purchase to packing slip but this error also occurs with standard convert screens too.
So if you go to the inventory transaction on the purchase line what is the status of the line? I presume this is a standard positive receipt into stock?
If you mean’t that if purchase is an open purchase, yes it’s an open purchase. Line is a standard positive receipt. How can I see the status of line?
select the item in the PO Lines and click Inventory button then Transactions button and post the screen shot.
Also, let us know what is the quantity of the item in the PO.
there is no lines, thank you, you find exactly… [:)]