Microsoft Dynamics AX (Archived)

Purchase Order : Physical remaining quantity in the unit PCS must be other than zero.

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Posted on by Ahmed Muhammad Alam

3,089

Dear Expert,

I have receive following error while creating Purchase Order Receiving Receipt.

7652.PO.jpg

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Do you know whether some modifications has been made to the PO receipt posting process?

The error message at the very bottom of your form Looks strange and it might be wise to get a developer involved here to get this fixed.

Best regards,

Ludwig

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Nagendra Varma K on at

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Hi Ahmed,

Is there any changes on the Unit of measure PCS in the units master under organization administration. check whether the Decimal precision under rounding header is there any changes recently?

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meanjomer08 100 on at

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Hi Sir Ahmed,

Have you checked in the Purchase Order > General Tab action pane > Line Quantity, how much quantity is in the Deliver Remainder?

Can you also show a screen shot of the Line Quantity form?

Thanks

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Sagar Suman 6,550 Super User 2025 Season 2 on at

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Hi Ahmed Alam,

What are the purchase and inventory units for this item and what is the quantity you are trying to receive?

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Ahmed Muhammad Alam 3,089 on at

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No we don't have any UoM problem.

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Ahmed Muhammad Alam 3,089 on at

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The delivery reminder is the same qty. that we are going to receive.

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Prashant Singh 8,802 on at

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Dear Ahmed,

Please register the item before product receipt.

Regards,

Prashant Kumar

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Community Member on at

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Dear Prashant

I am also facing the same error, and I registered the item and then I am trying to post product receipt.

Please help me on this.

Regards,

Sanjay Sharma

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Community Member on at

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Hi Ahmed,

If you are able to resolve the error, can you please suggest how you handled it.

Thank you

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Prashant Singh 8,802 on at

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Please check if you have enabled financial negative in item model group setup.

Regards,

Prashant Kumar

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