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i having the problem is all invoice is complete but the status still open order.
could you advise to solve this issue,
po order 40 qty, receiving 37., balance already cancel delivery remainder but the status still open order.
Check if 3 way matching is enabled
Check for Remaining Qty (Invoice/Purch) on the Order lines (a developer has to check from AOT table)
Hello AXuseracqua,
What AX2012 build number are you operating?
If you are on an older one, check LCS for available hotfixes.
If you are on the very latest build, then check whether there is an update issue on the PO form. Probably clean your usage data and/or restart AX to see if things change.
if they don't, get into contact with a developer who can help you debugging things.
Best regards,
Ludwig
Hello AXuseracqua,
What AX2012 build number are you operating?
If you are on an older one, check LCS for available hotfixes.
If you are on the very latest build, then check whether there is an update issue on the PO form. Probably clean your usage data and/or restart AX to see if things change.
if they don't, get into contact with a developer who can help you debugging things.
Best regards,
Ludwig
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