Qty. to Receive must be equal to '0' in Purchase Line# Purchase Return order.

I am getting this below error while posting a purchase return order.

Qty. to Receive must be equal to '0' in Purchase Line: Document Type=Return Order, Document No.=PR-00058, Line No.=20000. Current value is '1'.

I have completely received the qty in the purchase order. kindly suggest thanks in advance.. we are using 2013NAV

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