Error when trying to receive on Purchase Order that is set to Receive by Amount Error Amount receiving exceeded amount ordered. The value has been set to the maximum allowed.

Description of Issue

Error Amount receiving exceeded amount ordered. The value has been set to the maximum allowed

Context
  • Munis

  • Purchase Order

  • Munis ERP version 2019.1

Cause

This is a Munis defect

Resolution

Download MUN-420960 from the MIU or Tyler Deploy when available.

Checking for MUN update installation on Tyler Deploy

Additional Information

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