web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Purchase Order post pr...
Finance | Project Operations, Human Resources, ...
Unanswered

Purchase Order post product receipt Item 1001362 has product type 'Item' which is not allowed

(0) ShareShare
ReportReport
Posted on by D365FO Junior-Dev 508
Hi everyone,
I encountered an issue while posting the product receipt for a PO I have already checked that the item is released to the legal entity of the current PO.
Does anyone know how to resolve this issue?
Note: This PO was automatically generated through the intercompany process (Company A – SO to Company B – PO)
 
Categories:
Dynamics 365 Finance
Microsoft Dynamics AX
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 658

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 468 Super User 2026 Season 1

#3
Syed Haris Shah Profile Picture

Syed Haris Shah 333 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans