Goods receipt quantity not equals to invoice quantity

Finance and Operations/AX User Forum
1

Hi,

I have a purchase order, however if the goods receipt quantity is not equals the invoice quantity, is there any problem? How can I handle this situation in Dynamics AX 2009?

Thanks,

2

Look at the matching details on teh processing of the invoice. Depends in reality which way the quantity difference is and how you handle the under/over elements.