Hi, I'm looking at AX 2012 and posting a purchase order receipt. The scenario I'm working through is an accidental over-receipt against a purchase order. I want to be able to reverse some of the receipt. In AX 2009 you would do this by enterering a negative 'Receive now' quanity and posting that negative receipt, but in AX 2012 you get a warning that you cannot have a negative Receive now on a line with a positive Purchase order quantity, so it seems that you have to create a new, negative purchase order line. This is far from ideal, and makes the subsequent invoice posting unnecessarily complicated. Is there a simple way of doing the reversal that I've missed?
There is a Cancel button on the product receipt form and you can reverse your packing by clicking it. Then, re-confirm your PO and you can re-post your packing slip.
this is a very interesting scenario. Can you post this in Connect?
Perhaps you will get an answer from them.
Will this also work with a setup of no ledger entries for physical inventories?