In AX 2009 I have PO that contains negative invoice reminder on its Quantity tab that reflect fact that invoiced is more than received quantities ,after checking item transactions it seems that negative invoice reminder Quantity is the total items that has been "Deducted" (reversed by mistake ) which has been purchased or invoiced and no negative invoice done against them by not following the right way to reverse those qty's .
I thought to receive the wrong deducted quantities with receive now (+qty amount ) but I get error message :Quantity XXX cannot be received because items have already been returned.
Any ideas ?
BR
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