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Symptoms

When you post the intercompany sales order invoice, you receive the following error message:
Purchase order: XXX – not all product receipt numbers were found, invoice posting is performed based on quantity alone.

Duplicate product receipt journal is updated. Therefore, you cannot post the invoice.

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Resolution

The changes in the hotfix
will adddress the issue by making sure that while creating intercompany purchase packing slip, pass the sales packing slip id and use it as the purchase packing slip id, not always from sales order's last packing slip id.

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More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Article Info
Article ID : 4057628
Revision : 1
Created on : 12/12/2017
Published on : 12/12/2017
Exists online : False
Views : 427