15
steps followed
1. Opened PO
2. Clicked "Post" and then Receive and Invoice
3. It comes up with an error message "The Purch. Rcpt. Line already exists. Identification fields and values: Document No.='-1',Line No.='10000'"
Any help will be appreciated. :)
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Check whether receipt no already exist in Posted receipt
If yes then check the no series attached for generating receipt no
Unfortunately, that didn't work. I understand the analysis you went with here but accessing tables and deleting it from the table can cause other issues. is there another way you are aware of?
-Hartej V
Dear Hartej ,
It seems that the Purchase Receipt lines have already been created for the PO.
You just need to Invoice .
For further clarification you may check the Posted Purchase Receipt for the Vendor.
I remember seeing an issue like this with a customer on NAV 2013 some years ago. We couldn't find a fix at the time (although it may have been addressed by a subsequent hotfix/cumulative update), and at the time our recourse was to find and delete the record(s) in the Purchase Rcpt. Header and Purchase Rcpt. Line tables where the Document No. was -1.
It wasn't happening with every PO, but we'd see it once every couple weeks. Unfortunately, we couldn't establish a pattern, so there wasn't a way to find a long term fix.
I hope this helps. If my response has answered your question, please verify by clicking Yes next to "Did this answer your question?"
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