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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Qty Requisitioned
Finance | Project Operations, Human Resources, ...
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Qty Requisitioned

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Posted on by RR-07061806-0 45
Good day,
 
One of our users created a quote in error, we don't use that document type. When the error was noticed the transaction was done over as an invoice. Current quantity on hand is zero, but I am seeing a quantity requisitioned. We're at GP 2013, we don't have PO Requisition.
 
But I do need to clear that qty requisitioned value, any insight would be appreciated.
 
Regards
 
Rosemary
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Microsoft Dynamics GP
  • Suggested answer
    Craig Fuller Profile Picture
    Craig Fuller 409 on at
    Qty Requisitioned
    I'm assuming you voided or deleted the quote. Did you run Inventory Reconcile on that item?

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