User encounters error above when partially billing a purchase order.

1. Navigate toTransactions>Purchases>Enter Purchase Order>Lists

2. ClickView

3. ClickRelated Records

4. ClickItem Receipt

5. ClickEdit

6. Quantity:EnterQuantityto bill

7. Inventory Detail(if applicable):

1. Serial/Lot Number (if applicable):SelectSerial/Lot Number
2. Bin(if applicable):SelectBin
3. Status(if applicable):SelectStatus
4. Quantity:EnterQuantityto bill

8. ClickSave

Note: Quantity on the line level of the Bill and inside the inventory details should always be equal. Partial Billing causes those two quantities to not be equal as the quantity inside the inventory details will be from the whole/total quantity of the Purchase Order. This is the reason it needs to be edited to be equal with the quantity to bill.