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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Receipting does not pu...
Microsoft Dynamics AX (Archived)

Receipting does not pull all lines

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Posted on by AngelAX 245

Good Day

I am trying to receipt a PO, and there is one line item that is not pulling through.

I have tried this twice, where the Generate area is greyed out, but still there is 1 line item that does not show.

Is there a bug on AX 2012 R3

Below are the PO lines:

AXPOTOTAL.JPG

Below is what I see when I have done the receipting.

AX2012-PO-LINE.JPG

Thank you

Regards

Angel AX

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I have the same question (0)
  • AngelAX Profile Picture
    AngelAX 245 on at
    RE: Receipting does not pull all lines

    The line is not locked.

    Please see query used specifically for the purchase order line:

    Table:Purchase order lines

    Derived table: Purchase order lines

    Field: Stopped (Is the line locked?)

    Criteria:No

  • AngelAX Profile Picture
    AngelAX 245 on at
    RE: Receipting does not pull all lines

    Further to this I went to Budget line and found that for the missing line number does not have a pending invoice amount like the other line items, yet it has an invoice remaining amount, which the other lines don't have. How do I undo this?

    4834.invoice.JPG

  • Verified answer
    AngelAX Profile Picture
    AngelAX 245 on at
    RE: Receipting does not pull all lines

    Hi

    I managed to resolve it by deleting the pending invoice in the AOT.

    thereafter when you attempt to receipt again, it still did not show the line.

    I filtered by registered quantity and services under the parameters tab and all lines showed.

    Thank you

    Regards

    Angel AX

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