Invoice has been matched to a product receipt but the quantity was changed on the invoice.
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Invoice Matching Problem in Matching Product Receipt
Matching of PO invoices
Purchase Order Invoice: When Product Receipt Is Higher Than the
Problem on Supplier Invoice
What is three-way matching? (Accounts payable guide)
Match product receipt - User Forum - Dynamics User Group
Post an Invoice Dynamics AX Training
Microsoft Dynamics 365 for Finance and Operations, Enterprise
Post#31: Setting up Purchase Order Invoice Matching
Understanding the Goods and Invoice Receipt Process
Know the Difference between Invoice and Purchase Order (PO)
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