when a focal point is trying to approve several purchasing requests made from the branches in order to reach the purchasing department an error appears as follows
Line # 2 quantity24 doesnot match distribution quantity 48
Line # 3 quantity24 doesnot match distribution quantity 72
we are using 11.5.9
this problem occurs when the user is trying to approve more than one item,if each item is approved separately no problem exists
This error usually occurs when the quantity at line level does not match with the sum of the distribution of that line. This you can check while selecting that line and then pressing the distribution button on the form.