I am receiving an error when trying to enter an AP Bill.
The Purchase Order has one line item, for a quantity of 10 pieces. All 10 pieces have been received and a receipt for the 10 has been created and released.
Now when I get the invoice a few days later from the vendor, I go to the Purchase Order # mentioned on the invoice, however, when I click the “Enter AP Bill” from the actions drop down, I receive the following error:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/96c23ce5-67ac-473a-9a9e-de0f7627906c.png)
Best answer by DanielByrum
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