Issue/Symptom/Question

I am receiving this warning message when entering an AP invoice against a PO: "The quantity invoiced for this line (1.000) exceeds the quantity received (0.000). We aren't entering receipt transactions in PENTA - how can I disable the warning message?

Applies To

System Management > Technical Support > Options

Resolution/Fix/Answer

Set system option 131 (AP PO Qty Chk - Non-Inventory) to a value of N (No Check) to disable the warning message related to quantities received on a purchase order invoice.