Through 04.010.00 Receipt/Invoice Entry, I entered and released a first batch with partial receipt.
Then, I entered a second batch but could not be released. The message in EventLog: "Quantity received is greater than max allowed for item X in PO Line Y.
Purchase Order Status = Open Order
Receipt Action: Warn & Accept Qty
Quantity Ordered = 2000
Quantity received first batch = 1800
Quantity tried to receive in second batch = 300
Jorge Torres