Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Najeem JanatAli]

Hi All

Set up base 3 way match, without workflow approval  Based on quantity discrepancy, as per screen shot attached

Product receipt quantity match failed, 

Approved  under vendor pending invoices ->  Review -> Matching details -> invoice matching approval,as set up in parameter in case of discrepancy require approval

Despite above approval still unable to post and error message is “invoice quantity greater then quantity match for receipts”

Please advise

thanks and kind regards

[Nanditha Kini Mukerjee]

Hi Najeem,

If possible, could you delete the invoice and re-generate it and then check if you’re getting the same error?

Best Regards,
Nanditha

——————————
Nanditha Kini Mukerjee
Senior Manager- Presales
Synoptek
——————————
——————————————-

[Steve Carter]

Hi Najeem,

I’m curious to know if you definitely have a receipt against this line in your screenshot. I’m seeing quantity zero on the matching details. Can you provide a screenshot of the receipt your matching to as well?

——————————
Steve Carter
PCS Senior Consultant
Blue Horseshoe
Carmel IN
——————————
——————————————-