Hi everyone,
I have a customer moving from legacy system to Business Central. We will be using Jobs module. The customer has a requirement to migrate both Closed POs and Closed PO Lines that were raised for the Jobs, because in the future, they might want to update the PO, add qty/amount and send the same PO number to the supplier. Also we need have all the historical POs so that the PO amount is included in the Committed Cost field of the Job.
When I use the config pack to import POs and set Qty to Received = 0, Qty to Invoice = 0, Qty Received = X, and Qty Invoiced = X to mimic the scenario where the PO line has been both Received and Invoiced, Business Central does not like it and keeps throwing error: /Qty Received must be equal to 0, current qty is X/
Can you please shed some light for me on how to migrate closed PO Lines or partially received PO lines with the Received Qty/Invoiced Qty reflecting the historical qty?