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Small and medium business | Business Central, N...
Suggested Answer

Issue in Purchase Return

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Posted on by 213

Hello all,

am facing an issue while making the Purchase return. 

Pur-return-issue.jpg

I have the same question (0)
  • Suggested answer
    MahGah Profile Picture
    15,581 on at

    Hi

    When you receive a PO and add those parts to inventory then BC makes them available for consumption. If your team or BC consumes those items (partially or fully) then you cannot create PO Return for that. In this case I believe your only option is to create partial QTY PO RA if you can then issue PO Credit Memo for the rest in order to adjust invoice.  

  • Suggested answer
    Dallefeld Profile Picture
    225 User Group Leader on at

    Agree with MahGah. You will not be able to use copy document in your situation as part of the original receipt has been used.

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