Purchase order invoicing error and get the Msg. "Unable to Invoice due to update quantity is greater than remaining quantity Order Line"

             I found the problem when our accounting posting AP Invoice and then get the message :
"Unable to Invoice due to update quantity is greater than remaining quantity Order Line"
as the screen below.

I try to check around the problem and found many things are abnormal...
1. This purchase number:PORQ161100355 was received but the quantity in "Deliver remainder" was not deducted.
 

2. Inventory transaction of this PORQ161100355 still be "Ordered" , Normally after do Product Receipt it will update to be "received". At the same time the Inventory on hand have no any record.

3. Normally after we do Product Receipt then in the Ledger we can check the data of Ledger voucher but for this case the data is empty.

            I think these are the cause of invoicing error message : "Unable to Invoice due to update quantity is greater than remaining quantity Order Line"

            I appreciate all of you for help and advise.