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Small and medium business | Business Central, N...
Suggested answer

Re-use Purchase Order after reversing the purchase receipt

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Hi all,

I have a situation whereby after doing a return order to reverse a purchase receipt posted from a purchase order, I can't re-use the same Purchase Order to post the correct receipt/invoice. In Dynamics GP, when one reverses a purchase invoice/receipt he/she can receive again the same PO. Does any one have an idea on how I can reuse the LPO once a receipt or an invoice posted from it has been reversed.

By reusing I mean posting it again afresh with quantity received and invoiced being at 0 as if it was a new LPO.

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  • Suggested answer
    MahGah Profile Picture
    15,527 on at
    RE: Re-use Purchase Order after reversing the purchase receipt

    Hi

    I used reverser purchase receipt many time in BC and I was able to receive the correct QTY every time. These are my steps

    1) If you invoiced the PO then reverse process does not work. it only works for PO that you did not invoice them yet.

    2) Go to non-invoiced PO and Navigate -> Receipt

    3) Open the receipt then select the line you want Functions -> undo receipt

    Then you can re-receive the PO.

  • Romryan Profile Picture
    on at
    RE: Re-use Purchase Order after reversing the purchase receipt

    Thanks for your reply. I will try undo receipt. Is there  undo invoice?. Or how do we undo an invoiced purchase order?.

  • Suggested answer
    MahGah Profile Picture
    15,527 on at
    RE: Re-use Purchase Order after reversing the purchase receipt

    If you have not apply payment to it then see this

    https://www.youtube.com/watch?v=zs1ZkrgLjas

    For extra info see this

    https://www.boyerassoc.com/blog/how-to-correct-invoices-in-business-central/

    But I think for the paid one you need to create credit memo. 

  • Suggested answer
    YUN ZHU Profile Picture
    92,762 Super User 2025 Season 2 on at
    RE: Re-use Purchase Order after reversing the purchase receipt

    Hi, 

    If the purchase order is received, not invoiced. Please use undo receipt in Post Purchase Receipt.

    pastedimage1641340376733v1.png

    If the purchase order is received, and invoiced. Please use cancel in Post Purchase Invoices.

    pastedimage1641340426062v2.png

    More details: https://yzhums.com/3267/

    Hope this will help.

    Thanks.

    ZHU

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