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.
Additional Information
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