Purchase Order Line # 2

[abbas9001]

Error Line #2 quantity (500.00) doesnt match the shipment quantity(1000.00).
PO has two lines and m talking abt the second line.
Here the PO was approved, however the shipment qty was Zero and PO line was closed.
Now when we are trying to change the shipment qty to 500.00 and saving it we are getting the error mentioned above.
Now I want to enter 500.00 as shipment quantity and approve the PO.

Any idea abt the above issue.

[admin]

Dear Abbas,
this is duplicate posting and secondly please don't post in other forums if your query is related to purchasing then don't post in financial forum. thanks