SG-2737 Purchase Orders | Parts - Canceling overreceived line error 'The Purchase Qty. and the Requested Qty. must be equal to or greater than the Receipt Qty.' |
Description |
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# Confirm Organization option OVERRECV is set to YES # Create Single line requisiton with qty of 10 # Approve the requisition # Generate purchase order from Requisition # Approve the Purchase order # Create a purchase receipt and receive 8 of line item and approve. # Create another purchase order receipt and receive 4 to over receive the purchase order and approve. # Go to purchase order created in step 4 and on parts tab, change line item from approved to Cancel. Expected result: Line is canceled. Actual result: Error received 'The Purchase Qty. and the Requested Qty. must be equal to or greater than the Receipt Qty.' |