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.' - HxGN EAM - Version 12.0 - Hexagon

HxGN EAM Resolved Issues for 2022

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HxGN EAM Version
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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 

# 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.'