Error: The total quantity received on the requisition line items cannot exceed the quantity received of the receipt item - when receipting PO in Webpurchasing

We can create receipts in Webpurchasing for Purchase Orders. When we are saving the receipt we may receive the following error:   

Error: The total quantity received on the requisition line items cannot exceed the quantity received of the receipt item

This error presents itself when the PO has a one time product using a flat rate item. The PO had a receipt created and the receipt was deleted from Accounts Payable, then a new receipt is attempted in Webportal, and the error is received when saving the receipt.

We are currently investigating this issue and will update this article.

 

 

 

Note: This error is received in webportal, but we can still create a receipt in Accounts Payable.

Steps to Duplicate

1. Log in to Webportal>Webpurchasing>Receiving
2. Choose the PO we need to add a receipt.
3. Enter the receipt information, click save. See the error. 

 

 

* these steps are to be performed after we've already approved a requisition using a 1 time product based on a flat amount. Once approved, it is receipted 1 time from Webportal and the first receipt is deleted from Accounts Payable.

Environment

 Financial Edge
 7.87

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