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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Purchase order - Produ...
Microsoft Dynamics AX (Archived)

Purchase order - Product receipt error

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Posted on by Tony111 4

Hi guys,

I am trying to post a purchase order 001406. 

But we can´t post it because it cannot match the product receipt.

48287.Capture.JPG

Actually we received this part, but it didn´t appear in the load, that´s why we have this problem. 

Capture-3.JPG

Please help to fix this problem. Thanks in advance.

Best regards

Tony

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I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    It is possible that the goods received have already matched to a different PO?

    Best regards,

    Ludwig

  • Verified answer
    Tony111 Profile Picture
    Tony111 4 on at

    Hi,

    How can they be matched to a different PO?

    Best regards

    Tony

  • fatihgork Profile Picture
    fatihgork 3,817 on at

    Hi Tony,

    Why won't you use the function of receipt posting on Load form?

  • Verified answer
    Tony111 Profile Picture
    Tony111 4 on at

    I think you misunderstand.

    I said we received 0574976 is means this product do arrived in our warehouse.

    We didn’t generate a product receipt is because the system should automatically generate a load ID which is same as the invoice number .Then we can go to the load and do the product receipt.

    But in this case this 0574976 didn’t even have a load ID which is wrong because it should belong to this load. Please check why this happen.

    Now how can we add this part number to this load and receipt it.

    Thanks.

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