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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Completing a purchase ...
Small and medium business | Business Central, N...
Answered

Completing a purchase order, that's delivered short

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Posted on by Iamtommoore 60

Let's say I order 100 units, and the supplier delivers 99.

I receipt and post the 99 into stock, this now shows I have 1 outstanding.

If I agree with the vendor that the final 1 is no longer required

What is the best method, to complete the purchase order, if I leave the 1 it shows the order is outstanding

I have the same question (0)
  • Iamtommoore Profile Picture
    Iamtommoore 60 on at

    I like Option 2, don't believe we should encourage to delete.

    Do you have any suggestions on where to look ref archive?

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Tom,

    You have 2 options:

    1. Delete the PO as long as its been Post Invoiced

    2. Reduce the Quantity to 99

    Note you can turn on Archive which will track all changes to a Purchase Order and you can see the past changes.

    Thanks,

    Steve

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,529 on at

    Hi

    We just go back to purchase order and reduce the Order QTY to 99. But we take a note in purchase order. 

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