hi
We have an item setup as a stocked product and 'receiving requirement' checked. Invoice matching policy is 2-way matching. There is no receipt against the item.
When I create a PO invoice, matching policy does not show error as expected. However, invoice fails with error 'insufficient quantity received'. So I wonder 'receiving requirement' flag makes any sense if we are using matching policy. It seems AX essentially enforces 3-way matching if this flag is set to true.
I guess i will have to set this item as non-stocked. This is a consumable type item and business does not want to bother with receiving the goods.
Thanks in advance
Hadesh