Error in Purchase Receipt


When I try to type the quantity of an item in a purchase receipt ERPNext throws me the following error:

Error:Accepted Quantity > Recd Quantity

How could I fix this error?

Note: I’m doing my purchase receipt directly without having made before the purchase order in my case I do not need it .

This is just a validation. You need to enter quantity in Recd Quantity first, before entering in Accepted Qty field.

Thanks, but the users are using the POS view to made the purchase receipt. In this case what can I do?

Can you please raise an issue in github?

Thank you so much .