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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Quarantine order marki...
Finance | Project Operations, Human Resources, ...
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Quarantine order marking in Purchase return order

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Posted on by Laxmi Narayana 134

Hello all,

I have created a PO with 5000 qnty and 3010 was received and Invoiced.

For this quarantine order with 3010 was created, out of which 3000 was good and 10 qnty was not good. so I have split into 3000 and 10 qnty.

When I create a PO-Return order with 10 qnty and try to marking with quarantine order but, this quarantine order was not available..

Can anyone help me on this.. what could be the reason for this strange behaviour.

Many thanks!

Laxmi Narayana

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,095 Super User 2025 Season 2 on at

    Hi Laxmi,

    Can you explain what exactly you mean with marking the quarantine order? Do you intend to mark the inventory transactions? Is the quarantine order already ended or not?

  • Laxmi Narayana Profile Picture
    Laxmi Narayana 134 on at

    Hi Andr`e ,

    Thank for the reply.

    Yes, I want to mark the inventory transactions (Quarantine order).

    Quarantine orders are in ended status.

    Best Regards

    Laxmi Narayana

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