Below is the gist of a message from my client.

We are having a problem in PO…if we enter a comment line under the item number and description – when the user picks up the receipt to complete it from delivery note to invoice – the system does not let her complete the order because it requires her to treat the transaction as an adjustment. She must exit the order, then go back in to edit the order and delete all the comment lines on the order. She can then go back and pick up the receipt in order to complete the p.o.

I have tried to duplicate this in a test environment. I suspect some other reason for POA insisting on an adjustment, but in what sort of scenario would removing the comment lines allow the generation of an invoice?

Mike