Remove voyage line after post purchase order invoice

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Posted on by MI-25032358-0

Good afternoon:

i have an issue, user create purchase order for item A-01 and assigned to voyage and post invoice, after that he discovered that purchase order has been entered incorrectly item and the item must be A-05.

how can resolve such issue.

i tried to remove the item from voyage the following error will appear

You can't delete the selected purchase line because it has already been received or invoiced.

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Dynamics 365 Supply Chain Management

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Adis 6,069 Super User 2025 Season 2 on at

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Hi,

I am a bit confused, which app are you using?

Kind regards, Adis

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Mohamed Amine Mahmoudi 26,431 Super User 2025 Season 2 on at

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Hi @MI-25032358-0,

Can you please share with us more details ?

Best regards,

Mohamed Amine MAHMOUDI

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MI-25032358-0 52 on at

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i am using dynamics d365 finance and operation .

kindly find below the operation sequence:

1- create purchase order for two items Item-01 and item-02

2- create voyage and add both items to voyage.

3- create voyage invoice for both items.

4-vendor invoice for voyage

5- there are actual cost vendor- invoice will come

6- User discover that purchase order is wrong , instead of item-02 ,item 03, purchase order should be item-01 and item-03

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Raheel Shakeel Khan 285 on at

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Hi,

"I believe you need to create a return for Item-2, which corresponds to Purchase Line Number 2.

Additionally, add a new line for Item-3 in the same purchase order and proceed with the process through to invoicing."

Thanks,

Raheel

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MI-25032358-0 52 on at

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Here is the issue will come

Voyage cost will be applied to the Item-01 and item-02 from vendor invoice .

when create a credit note it will not consider the vendor invoice voyage allocation

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