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Microsoft Dynamics AX (Archived)

Create and post a product receipt

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I was giving a suggestion on how to create and post a product receipt for a line item on a purchase order.  But, I am unsure on how to do so.  

The main issue is,  I have lines on PO's that are "registered" and not "received".   This is causing my purchase orders to remain open, and causing further problems with our general ledger.  Can someone instruct me how to move items that are fully received from registered to received?  Thank you!  - Matt 

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  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Matt, I would say that this requires the product receipt posting. Yet, I don't understand your problem with that. Can you provide some more details? Ludwig

  • Weaveriski Profile Picture
    23,620 Moderator on at

    On the purchase order go to the receive tab and select product receipt. In the quantity parameter select registered. Enter the product receipt and post.

    If the registration is done through the arrivala overview, or indeed there is an arrival journal you can look for product reeceipt ready journals from there and post them.  

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