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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to Correct the Pro...
Microsoft Dynamics AX (Archived)

How to Correct the Product Receipt in Purchase Order.

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Posted on by srinivas pamidi 1,737

I am Trying to Correct the One Product receipt in the Purchase order In that Product Receipt only one Line is there.

One item with the quantity of 5380 kgs, i want to change this to 5000 kgs.

When i am change this one error is Thrown in that Product Receipt.

"Quantity -100.00 cannot be returned because items have already been returned or marked as open transactions."

this Purchase order is Received Purchase Order.

How to Solve this Issue.

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  • Martin Dráb Profile Picture
    Martin Dráb 238,050 Most Valuable Professional on at

    May I ask you to adding the whole title as a tag? Tags are used for categorization - if used correctly, you could find all questions related to financial dimensions, for example.

    I can't imagine many questions in category called "How to correct the Product Receipt in Purchase order.".

    You're more than welcome to use tags, but please think about what tags would be useful.

  • Community Member Profile Picture
    Community Member on at

    Hi Srinivas Pamidi,  You can correct the Product Receipt quantity, using the "correct" feature available in the Product receipt form.

    The same functionality is available in Procurement and Sourcing\Areapage\inquiries\Journals\Product receipt and select and open the desired Product receipt, use the "correct" function for changing the quantity.  

    Regards, P.Subramanian

  • Suggested answer
    Weaveriski Profile Picture
    Weaveriski 23,620 Moderator on at

    If you have used the stock already you cannot correct it - check the inventory transactions.

  • pratik varia Profile Picture
    pratik varia 50 on at

    Hi Ravi,

    Did you got a solution for this problem?

    I am facing the same issue, pls help

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