Unable to post Purchase Invoice

Pooja_786

Posted a Purchase Receipt for GL Lines( Productive Indirect Cost) and there is Quantity in "Qty received but not invoiced" field is 123
But while posting the Purchase invoice "Quantity Received" field is getting Blank.
And we are getting belowerror:
"You cannot invoice Order xyz for more than you have received."

Please share your thoughts on this issue

Pascual

Table 39 - Qty. to Invoice > Qty. Rcd. Not Invoiced

Pooja_786

Hi Pascual,
Qty. to invoice is 123 and Qty received not invoice is also 123.
Problem :
Purchase Receipt posted for 123 quantity but that 123 Quantity is not showing in Quantity Received field in Purchase invoice page
while posting the Purchase Invoice