BMXAA7882E
The purchase order could not be processed because there is a value entered in either the Receipt Tolerance Amount field or the Receipt Tolerance Quantity field, and there is also a value entered in the Receipt Tolerance % field. To continue processing the purchase order, either delete the value in the Receipt Tolerance % field, or delete the Receipt Tolerance Amount field or the Receipt Tolerance Quantity field, whichever you have specified.
Explanation
Action
Action