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Undo Receipt error

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Posted on by Nick Webb

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I'm attempting to undo a Posted Purchase Receipt line and it's displaying the following error message:

Sales Order No. must be equal to '' in Purch. Rcpt. Line: Document No.=1014, Line No.=10000. Current value is '1019'.

There is no Sales Order called 1019.

How do I get past this?

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Ahmed Mohamed Rafik 2,896 User Group Leader on at

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Undo Receipt error

Check the number of purchase order related to,

Purchase Document No.=1014, Line No.=10000. Current value is '1019
gdrenteria 9,483 Most Valuable Professional on at

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Undo Receipt error

Hi

I hope this can help you

Undo dropshipment (dynamics.com)

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GR
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Ramiz 180 on at

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Undo Receipt error

It looks like its a drop shipment.

Try the following https://www.boyerassoc.com/blog/how-to-undo-drop-shipment-in-business-central

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