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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Undoing a REceipt
Small and medium business | Business Central, N...
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Undoing a REceipt

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Posted on by Andrew Cooper 161
Does anyone else have this issue. Undoing a Purchase Receipt is not working, with the message 
There are No Lines with a Quantity to Process
 
Any ideas???
Categories:
Dynamics 365 Business Central
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  • Assisted by AI
    Vahid Ghafarpour Profile Picture
    Vahid Ghafarpour 12,068 Super User 2025 Season 2 on at
    If the Purchase Receipt was fully received and possibly invoiced, GP may have no remaining quantity to “undo.”
    The system validates the remaining quantity in the POP10100/POP30300 tables and sees QtyToProcess = 0.

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