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I have a PO with lines that will not be received as the supplier does not stock the item anymore. The items that the supplier does stock have been receipted in and invoiced. How do I delete the remaining lines from the PO that will not be received?
When trying to delete I get the following error:
Cheers,
Gareth
Hi All,
We actually find a workaround for this. You can change the Type from an Item to a comment and then delete the comment. I'm still looking into what custom code is causing this but because if the workaround it has slipped down the priority list.
Thanks for the help.
Cheers,
Gareth
Hi Gareth,
Will you please check how many lines are there in the purchase order, because based on the error it's stating line no. 100000, it means please check the line no. 10. As you know that in business central line number start with 10000, 20000, 30000 and so on.
If PO contains only 2 lines, then there is a customization taken placed, which you need to check with your developer.
I hope this information is helpful for you.
Thank you
Hi,
Can you check if there is any customization done? While deleting the records.
Thanks
This does not look like standard behavior in the system.
If you have any customizations done to your system you should contact your developer and have them debug this together with you.
Not sure why, but if the system needs a value in that column, You can add a Value and then try to delete the line :)
Hi,
Just be on the line on that PO and try to delete that from the Line level, there should not be any issue.
Thanks
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