Dear All,
when I am trying to post an invoice for PO, I got ‘Insufficient inventory transactions with status Purchased.’
For this item and PO
Received 5 Invoiced 4 Invoice reminder 1
When I looked into item transaction I noticed there are 3 packing slips without financial dates
Packing Slip 1 with Status Received Qty 1
Packing Slip 2 with Status Deducted Qty -1
Packing Slip 3 with Status Received Qty 1
Then in the parameter I changed to packing slip and clicked Select Packing Slip I saw all three packing slips checked. When I click ok I got the below error message ‘The inventory quantity to match for packing slip 2 item 10253780 cannot be reserved.’
From some forums I read, deleted all the records in table [PURCHPARMSUBLINE] and PURCHPARMSUBTABLE.
But still I am not able to resolve the issue.
Please guide me on this.