Error NAV: you cannot invoice order [nomor PO] for more than you have received

Jika anda menemukan error message di nav seperti berikut:

�you cannot invoice order [nomor PO] for more than you have received�

Maka yang perlu dicek adalah purchase line > kolom Qty. to Receive dan Quantity Received.

Cek apakah angka di Qty. to Receive sudah pindah ke Quantity Received.