Inventory Management - EBS (MOSC)

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Receipt Qty should not Zero after Invoicing

in Inventory Management - EBS (MOSC) 5 commentsAnswered

Dear Team,

You are requested to check receipt quantity should not update with Zero or anything after creating AP invoice.

if user want to remove quantity from receipt then AP invoice should cancel.

Please check below case and SS for your reference.

PO - 224201915
Receipt - 100100006460
AP Invoice - 2/23-24/50

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