Hello,
I am trying to post a PO product receipt under the assumption that the PO was underdelivered for a batch product. I ordered 1000 items but I only received 900. I would like to register the 900, cancel the remaining 100 ( to cancel the remaining quantity, I am selecting the "Close for receipt check box" and here is where the problem is), create a product receipt and invoice the PO for the batch items.
When I try to post the product receipt and select the close for receipt check mark I am getting some errors (1- quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status. 2- The items are Purchased, Received or Registered) that are preventing me from posting the product received. I already modified the underdelivery settings for a acceptable range.
Can anyone help?
*This post is locked for comments
I have the same question (0)
