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You cannot receive more items than you shipped for an intercompany transfer order.
Having the error from the title appear when trying to save the item receipt of an intercompany PO, but I've checked and double checked and the item quantities on the SO, IF, PO and IR are all the same.
Am I blind or is something else at play?
Item fulfilment from the SO, the inventory detail matches the numbers.
Item receipt from the PO, the inventory detail again matches the numbers.
I have 'allow overage on item receipts' turned on.
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