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255Hi All,
Purchase order made for one vendor but product receipt is posted for another vendor in ax 2012.
Posted Product receipt with zero quantity. in product receipt >> Lines tab >> ordered showing quantity but that quantity is not related to this purchase order.
* User is telling that he has not made product receipt.
how system automatically product receipt got posted.
>> how product receipt got posted with zero quantity with another vendor it should not happened.
how it was happened can any one please suggest.
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