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

Assignee

Carlos Ruiz

Reporter

Carlos Ruiz

Labels

None

Tested By

None

Priority

Major