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Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Undo a quantity posting on a posted purchas

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Posted on by 5

Hi, 

I tried this:

pastedimage1666776264831v1.png 

But I get this error message :

'Verkaufsauftragsnr.' muss in 'Einkaufslieferzeile' gleich '' sein: 'Belegnr.=PPS2271698, Zeilennr.=1270000'. Der aktuelle Wert ist 'SO22-70650'.

Interne Sitzungs-ID:
0a62b0ee-0ae5-443b-9e1b-4ac3e3e8cf9d

Application Insights-Sitzungs-ID:
8f54ae6e-63a5-4a7b-b05c-32d5a64fd022

Client-Aktivitäts-ID:
cc48d9a6-8745-4a4f-aee8-025e14a7b6bc

Timestamp
2022-10-26T09:15:32.0540808Z

Al-Aufrufliste:
"Undo Purchase Receipt Line"(CodeUnit 5813).CheckPurchRcptLine line 18 - Base Application by Microsoft
"Undo Purchase Receipt Line"(CodeUnit 5813).CheckPurchRcptLines line 19 - Base Application by Microsoft
"Undo Purchase Receipt Line"(CodeUnit 5813).Code line 12 - Base Application by Microsoft
"Undo Purchase Receipt Line"(CodeUnit 5813).OnRun(Trigger) line 15 - Base Application by Microsoft
"Posted Purchase Rcpt. Subform"(Page 137).UndoReceiptLine line 6 - Base Application by Microsoft
"Posted Purchase Rcpt. Subform"(Page 137)."&Undo Receipt - OnAction"(Trigger) line 2 - Base Application by Microsoft

Anyone can help me out?

Thanks,

  • Suggested answer
    DAnny3211 Profile Picture
    11,423 Super User 2026 Season 1 on at
  • Suggested answer
    Dallefeld Profile Picture
    235 User Group Leader on at

    If the remaining quantity on the item ledger entry from the original receipt is less than the original quantity you cannot undo the receipt. This is because some of the quantity has been used, either consumed, transferred or shipped.

  • Suggested answer
    Amit Profile Picture
    2,563 on at

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