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While trying to cancel a receipt we get:
Quantity -12,00 cannot be returned because items have already been returned or marked as open transactions.
Any ideas?
Regards.
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Btw I have checked all transactions, none are marked as open.
Are you doing this on POS or Ax client. Can you tell the exact step that you are doing?
In the client;i go in to all purchase orders > select my order > go in > receive tab > product receipt > and select cancel. That produces the error.
Cheers.
Please let me know once you get a solution... i am facing the same problem. I appreciate your support
Check the PurchRemainphysical/PurchInventphysical and Purchremainfinancial/PurchInventfinancial field in the purchline table. Recreate the same scenario and check what are the quantities in these fields before cancel receipt.
Hi,after fiddling with it; I have found that in purchline table; purchqty field must be the sum of remainpurchfinancial and remainpurchphysical fields.If it isn't i get the error.However that didnt fix my problem for all the receipts.But it's worth giving a shot.
Kindly let me know how to resolve the same...
Hello,as stated above;
i have found that in purchline table; purchqty field must be the sum of remainpurchfinancial and remainpurchphysical fields....
does this help in cancelling the GRN.
How you cancelled the GRN for the same.
can you share how to resolve the issue..
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