Hello Ax Experts,
I need a help for the issue "Cannot receive quantity [number] because inventory transactions with status Ordered, Arrived or Registered are insufficient"
I have a 'Sales order' type sales order invoiced (first print), a 'Return order' (RMA) with item line registered and status Open (second print) and when I try to generate a invoice of the 'Returned order' the system notice me the error message (third print).
Anyone could please help me with ideas, please?
Thanks in advanced
