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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Item charges already a...
Small and medium business | Business Central, N...
Answered

Item charges already assigned

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Posted on by MarcellaP 40

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Hi, an item charge has been assigned to a supplier purchase order incorrectly. the products receipted in have also been invoiced, however not with the charge item. As there is no product to receipt in, it is not possible to assign the outstanding amount to anything. What is the best way forward to rectify this? 

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  • Verified answer
    MarcellaP Profile Picture
    MarcellaP 40 on at

    Thank you for your help this seems to have solved the matter. 

  • Suggested answer
    jerome77 Profile Picture
    jerome77 on at

    Hi

    Did you test the fact to create a new purchase order related to same supplier, and add only your needed item charge with its qty / cost, and then assign it to the receipt line you need? I just tested one receipt that have been invoiced and it works.

    The key is to create a new purchase order here

    Kind regards

    Jerome

  • MarcellaP Profile Picture
    MarcellaP 40 on at

    Thank you, this option was attempted however with no success, below error message comes up

    [Qty. to Invoice must have a value in Purchase Line: Document Type=Order, Document No.=PO-15757, Line No.=120000. It cannot be zero or empty.]

  • Suggested answer
    JAngle Profile Picture
    JAngle 137 on at

    Assign it to the receipted item? There is a function to pull in purchase receipt lines amongst other document lines.

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