Purchase Order Reports for Good Received Note

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Posted on by PatrickJOHN

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I have 85 items of which i ordered from a vendor but unfortunately, 40 out of the 85 items is what I can only receive presently. However am to do a Purchase Order for the ordered quantity on Microsoft Dynamics NAV. That is Company?Department ?Purchase Order?New, after all inputs on the purchase card I encountered an error when I printed out my report from the "Posted Purchase Receipt".

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My Report suppose to reflex Qty Order which is to be 85, Qty Received 40 of which am to receive and short fall which suppose to be 45.

Observation: I observed that the Quantity to receive is taking values from the Quantity Order which might be improper and the short fall have on input.

Conclusively: I need solutions to the issue Please can any experience teacher help me Out

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Hannes Holst 5,767 on at

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RE: Purchase Order Reports for Good Received Note

Hi,

First of all, do not invoice :-)

Go into the Posted Purchase Receipt and open the "Functions"-Menu of the Lines and select "Undo Receipt".

You can define the quantity you actually received in the column "Qty. to Receive" of the Warehouse Receipt or Purchase Order.