Skip to main content

Receive values are not available when receiving a Purchase Order by value

An order line cannot be received by value if the outstanding quantity is more or less than 1. Check the ordered quantity for the lines.
If it is more or less than 1, you will need to receive by quantity instead.

Related Articles
Can't find Purchase Order in FinOps 'POP:Receive Goods' or in Financials 'Outstanding Purchase Orders'
Cancel an unused or partially processed order in FinOps
Receive Goods
No edit button on the purchase order processing receive goods screen
Purchase order quantity delivered is increasing when matched to an invoice despite the quantity having been received
Did this answer your question?