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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Purchase Order lines c...
Supply chain | Supply Chain Management, Commerce
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Purchase Order lines close for receipting against too early

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Posted on by RA-10021630-0 8
I have an item on a PO line. This item has a receipt tolerance set of +10%
 
By way of example:
The PO line is for 10,000
Receipt 1 is for 10,100
This closes the PO line, and I cannot receipt against it
Receipt 2 for 500 is attempted, but we have to rasie a new line on the PO, or a different PO completely. This causes issues in invoice capture, and also with administration.
 
Is there a way that I can get the PO line to remain open so that the 2nd receipt can happen cleanly?
 
Thank you
 
Richard
Categories:
Dynamics 365 Supply Chain Management
I have the same question (0)
  • Venkat Profile Picture
    Venkat 154 on at
    Hi,
     
    Have you checked if "Close for Receipt" was marked as "Yes" while posting the product receipt for the purchase order? If this parameter was marked as "Yes", the PO line gets closed eventhough remainder qnty is left over.
     
     
    Regards,
    Venkat

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