If an internal requisition is placed, and the request reaches the Inventory Manager through workflow and we find out that this request can be satisfied internally (Stock Available - No need for Purchase Order) so a Stock Journal Movement or Stock Adjustment can be issued to the requester.
How do I close the Purchase Request in a way that links to the Adjustment journal or transfer that satisfied this request?
The thing is we need to keep track of where this request initiated that led to this movement or trasfer
The only thing you can do is reject the workflow and put in comments that the product was on hand. There is no real functional support for your requirement as the purchase requisitions assumes you need to buy goods and thus create a PO.
André Arnaud de Calavon | Microsoft Dynamics AX Solution architect | My blog | My company
This post is my own opinion and does not necessarily reflect the opinion or view of my company, Microsoft, both its employees, or other MVPs.