Having multiple product receipts and linked Quality orders generated for a PO line, D365 doesn't allow to register supplier's invoice against a product receipt for which the Quality order is already passed.

Example: Lats say for a PO with a line qty of 100, there are 4 product receipts, and 4 corresponding Quality orders open against them. When for the first receipt the quality order is passed and while other quality orders are still open, D365 doesn't allow to register a supplier's invoice against that product receipt.