Hi Nglehang, Have you marked print product receipt checkbox in Post Product receipt form? Have you marked post product receipt in Ledger checkbox in Account payable parameter > Update tab? What I understood you created an order of 37200.00 qty out of which 10000.00 invoiced and 27200.00 received, what is the current PO status and document status? Document status should be - Invoice and PO status should be received.
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