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Finance | Project Operations, Human Resources, ...
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Product receipt qty failed

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Posted on by 15
Hi Experts,
 
i have created PO for 4 qty and received 4 and invoiced 1, trying to invoice remaining qty of 3 but product receipt quantity showing as Failed, its a three way matching policy. Please suggest how to fix this. 
 
 
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    Product receipt qty failed
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  • LB-03061218-0 Profile Picture
    15 on at
    Product receipt qty failed
    Hi, 
    All Inventory transactions posted correctly, and followed standard steps to match the receipts, i think its because of invoice remainder is missing. 
  • André Arnaud de Calavon Profile Picture
    283,862 Test role Public on at
    Product receipt qty failed
    Hi,
     
    Can you tell what exact steps you performed on the first and second invoice for matching the receipts? Can you check if the purchase and inventory quantities are not messed up? You can check on the inventory transactions the quantity updated in inventory.

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