Only able to receive single line in purchase receipt

​@bbondura - What’s the error if you hover over the red x, either on the Details Tab or the Receipt Qty. field?  If you truly aren’t receiving anything for those Inventory Items, you can just delete the lines from the Purchase Receipt and only receive the last line.  The first two will retain an open quantity and you can create a separate Purchase Receipt for those.

​@bbondura Please share the trace and are you getting this issue with out customizations?

It is coming up “ Quantity must be greater than 0”

Hello,

I recommend to start entering the partial Receipts directly in PO Receipts screen (versus using the Create Receipt button in Purchase Orders screen to start the Receipt).

In a case where few lines were received: after selecting the Vendor, use Add PO Line to select & add only the line(s) you need.

In a case where most lines were received, use Add PO button, then remove the line or lines that were not received, as mentioned by ​@nickcerri32 .

Laura

​@bbondura https://www.augforums.com/forums/everything-else/po-error-quantity-must-be-greater-than-0/

Please review above suggesitons

​@nickcerri32 I edited my original post, but you can just delete the lines.  If you’re not actually receiving anything, there’s no need to include 0 quantity lines.  It may be useful to review the specif Item’s Require Receipt checkbox, too, and make sure it’s correctly configured.  But to be clear, you’ll solve this by just deleting the 0 quantity lines and receiving them on a different PO Receipt.