While posting invoice in PO, i receive this error. We do not have any set up of over/under delivery and the quantity being received is the full quantity of the item in PO. Is this a bug? I looked at the below link and it appears to me that the problem has not been solved. Is this a bug?
Do you have the two checkboxes Accept over & under delivery checked or not checked? I assume your Over/Under Delivery percentages on your items are set at all 0.