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Hi,
I have an issue. I need to change the quantity of a SKU on a PO order that is linked with with direct shipment to a sales order. It's currently at 3 with 1 item delievered and I need to buy the other items from another vendor.
However I'm unable to do that and I get this error message. Is there any easy fix that doesn't involve creating credits and so on?
Anton,
Yes, this is standard in BC. I can tell you that without Developer intervention I do not know a way. I know I've told my customers to do this:
1. Post the PO Vendor Invoice for the Item received. After posting, delete the PO
2. On the Sales Order Post the Invoice for the Item Shipped and delete the Sales Order.
3. Create a new SO and PO for Drop Ship.
It is not pretty but doable.
Thanks,
Steve
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