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Cannot complete Material Receipt from negative PO

Description

Basically this is similar to but on purchase side.

Test Case:

  • Create a Purchase Order with Qty=-1

  • Generate Material Receipt for the order

  • Complete

  • Cannot be completed with error "Total matched invoiced qty > ordered qty."

Environment

None

Activity

Show:
Fixed

Details

Assignee

Reporter

Priority

Created November 27, 2020 at 8:23 PM
Updated September 1, 2021 at 9:04 PM
Resolved July 30, 2021 at 9:02 AM