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We have over-receipted a certain qty of goods on one of our purchase orders and the only way to get rid of it off our released POs is to dummy invoice it at $0.00 - correct?
Really need to find another solution as it is making our ledgers messy.
Hi Alana
There is an option to CANCEL the Product receipt, maybe that is your option.
community.dynamics.com/.../correction-or-cancellation-of-product-receipt-packing-slip-in-d365-f-o
Hi Alana,
You can check out this article on how to correct receipts in Purchase Orders:
How to Correct Dynamics 365 Purchase Order Receipts (sikich.com)
The following links have similar issues and discussions to yours and have been verified, you can check them out:
(+) Deleting/Cancelling Purchase Order and Product receipt - Dynamics 365 Supply Chain Management Forum Community Forum
How to cancel PO product receipt in ax 365 - Microsoft Dynamics AX Forum Community Forum
Best Regards,
Hana
Hi,
You can also correct the PR. You do not need to cancel the all PR.
Please check the product receipt journal and try to "Correct" the journal with correct quantity.
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