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Hi Experts,
one user created new Item without batch tracking and qty 75000 was received by PO without batch number, current PO status is "open order" but item line status is received.
Later batch tracking was enabled by the user and transactions(sales orders, counting journals) were done. we want to adjust initial quantity (without batch number) and it is giving below error.
Below is the error appearing when adjusting the qty.
I've checked some tables in backend to update the batch number but it seems I need to update INVENTDIMID as well and I am skeptical about the this route.
How can I safely adjust/remove this qty from AX without doing changes in the tables?
below are some of the tables that I've checked.
I've basic understanding of finance.
PO:
we are using AX 2012 with below versions.
kernel version : 6.0.1108.6798
Application version: 6.0.1108.670.
Hi Krishna,
Thanks for reply, I've cancelled the product receipt and balanced the inventory by the adjustment journal.
Another way I've found is to update InventDIMId on purchline table.
Hi Ray ,
Did you check PO>>Actionpane>>General >> Line Quantity ?? if all looks ok
Did you try cancel the Product receipt of PO and receive again ??
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