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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Receipt is posted for ...
Microsoft Dynamics GP (Archived)

Receipt is posted for outsourced MO but no FG receipt is being in MO

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Posted on by Syrus 4,156

There is always a first time , a strange issue

  • MO is outsourced
  • Partial receipts is entered 2 times and it posts to MO as well
  • 3rd partial receipt is entered & posted but no entry in MO
  • 4th partial receipt is entered , receipt is in batch but MO won't allow the FG partial receipt. 

So Receipt is posted for outsourced MO but no FG receipt is found in MO.

Any idea to fix this

Please Help

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  • Syrus Profile Picture
    Syrus 4,156 on at

    the amazing thing is that another receipt processed and it worked but not the one we wanted.  Wonder if anyone has seen this and what fix, they applied

  • Suggested answer
    Syrus Profile Picture
    Syrus 4,156 on at

    sow hat I did, manually inserted a receipt and received against it , it works

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