How to correct inaccurate Purchase Order that's at Billed Status

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Posted on by crham

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I entered the last Purchase Order Receipt Product on a PO and I had the Purchase Order Bill already entered so I selected it too.

However, I entered the wrong amount for that Product. Since this was the last item and since I selected the Bill as I entered it, the PO automatically went to Billed status and now has the wrong amount for the PO Product Receipt and for the PO Bill.

How can I fix it. Is it possible maybe with XRMToolbox?

NOTE: Several questions I've asked here people have asked what product I was using. I have always assumed since I'm posting this in the Field Service forum that it's understood that I'm using Field Service and not Business Central or anything else.

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crham 390 on at

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RE: How to correct inaccurate Purchase Order that's at Billed Status

I figured it out.

I added another product (temporarily) to the PO. Then I went deleted the product receipt that had the wrong amount and re-added it, then I deleted that temporary product.

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