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I posted partila receipt and invoice . For cancelling I post credit memo through cancel button from posted purchase invoice form. Now there is problem system updated the inventory ledger correctly on item ledger card but on purchase order there is still quantity received showing..quantity not updated on purchase order.
Hi Mohammad,
I tried the "cancel" process and I do get the quantities corrected on the PO.
But if I use "correct" and change the quantity on the new purchase invoice then this quantity is not changed on the PO.
But this is the current design.
In the later case the user need to change the quantity on the PO manually.
But in your case, using "correct" the quantity should be corrected.
Do you have any extension installed?
Can you reproduce the issue on a sandbox (copy of production) with all "non Microsoft" extensions?
If so ... please reach out to support (if you are a cusotmer ... please contact your partner who can raise a ticket with Microsoft support)
https://docs.microsoft.com/en-us/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices
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