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Vendor return / Return purchase order in AX 2012 R3

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Hi, We are using Microsoft Dynamics AX 2012 R3.we triad to make a return purchase order, we entered everything as mentioned in this post

" https://community.dynamics.com/ax/b/abhijeethelestheaxeffect/posts/vendor-return-return-purchase-order-in-ax-2012-r3 "
BUT when we tried to prepare the packing list the system stuck !!
we closed and reopen it, but we found the item become picked and we can't do any things, we cant cancel the receipt list and we can't complete the process,

01-ERP.png02-ERP.png03-ERP.png

  • RE: Vendor return / Return purchase order in AX 2012 R3

    it's solved, I contacted a friend he works as a developer he helped me and he said this problem in table or something like this, anyway thank u so much for you helping

  • MATTGUO Profile Picture
    MATTGUO 22,306 on at
    RE: Vendor return / Return purchase order in AX 2012 R3

    Hi Ahmed,

    Receipt list is not the inventory transaction, it does not need to be cancelled.

    You need to cancel the picked quantity on the PO line. The path is PO line > update line > pick.

  • RE: Vendor return / Return purchase order in AX 2012 R3

    if we can cancel the Receipt List the problem will be solved

  • RE: Vendor return / Return purchase order in AX 2012 R3

    Hi Mattguo,

    it's already confirmed, and when I tray to submit give me error " you can't submit because there is a transaction status picked "

  • MATTGUO Profile Picture
    MATTGUO 22,306 on at
    RE: Vendor return / Return purchase order in AX 2012 R3

    Hi Ahmed,

    Because the PO has workflow and now it should be un-confirmed status.

    Please submit workflow and confirm it.

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