Hello ,
Please I need to cancel delivery remainder in Ax 2012 . for example purchase requisition was raised for 10 bags of Flour but we received 8 bags while the remaining 2 Bags was not received.
I have been able to navigate to
1. ‘Product receipt’ then
2. I entered received quantity as 8 in ‘Lines’ tab
3. On the same line in ‘Lines’ tab, check check box field ‘Close for receipt’ and click ‘OK’
Else please what do I need to do after the following steps has been completed.
What about the invoicing because it will still be showing in the On-hand stock that the item has not been Invoiced (No Financial Date).
Please is there any other way to do this process.
Thank you
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