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Microsoft Dynamics RMS (Archived)

Un-Receiving items from a purchase order does not adjust stock

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RMS 2.0 (HF27).

When making multiple edits on recieving a purchase order, some edits are not performed on the database, unless only a single edit is performed per 'commit'

Scenario:

The user has received to date 6 of an item, this was incorrect it should have been 0 of this item, and  6 of another.

The user re-opens the purchase order, and adds the new item, putting 6 in the received column.

The user also puts -6 in the received column for the incorrect item. and then presses commit

Result: only the +6 of the new item is comitted to the database. the -6 is ignored. and the line is removed from the purchase order.

If only a single change is made, and then comitted the above scenario works fine. - add 6 of correct item,  then commits the purchase order.

They then reopen and receive -6 of incorrect item, then commit, the process works as expected and the inventory is correct.

Is this a known bug?

Will

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I have the same question (0)
  • Clint Skog Profile Picture
    Microsoft Employee on at

    Hello Will,

    Could I have you give step by step directions on the process you were going through? I was trying to reproduce the issue on my end and was unsuccessful.

    Also, how are you 're-opening' the Purchase Orders once they were received and committed?

    Thanks

    Clint

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