Hello,
the behaviour as Financials ERP follows, once PR Line has been added to a specific supplier invoice and QTY amount modified (e.g. added QTY less than the total QTY of Purchase Receipt) then the same lineNbr no longer selectable in the same invoice > Add Purchase Receipt Line lookup table.
Once that invoice is released, user should create a new invoice then the remaining amount of the relevant Purchase Receipt Line (QTY not yet invoiced) will be available in the Add Purchase Receipt Line lookup table and Invoicing Details would have been updated accordingly.
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