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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase return order
Small and medium business | Business Central, N...
Suggested Answer

Purchase return order

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Posted on by Mirosoft Dynamics N... 10

Item entry must have a value in purchase line . Doc type= Return order, Doc no=1003, Line no=120000. It cannot be zero or empty.

when I trying to post this error has came

I have the same question (0)
  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 11,397 on at

    hi

    look this

    learn.microsoft.com/.../sales-how-process-sales-returns-orders

    DAniele

  • Suggested answer
    Manan_Shah Profile Picture
    Manan_Shah 1,459 on at

    Hi,

    can you please check on line no 120000, what you added or if possible find this line no. and delete it and readd it. Also please debug it.


    Hope this will help.

    Many Thanks,
    Manan 

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,432 Super User 2025 Season 2 on at

    Hi, It looks like you have the Exact Cost Reversing Mandatory feature turned on.
    In this case, you need to manually specify the Item entry.

    pastedimage1671753569809v1.png

    pastedimage1671753608361v2.png

    Hope this helps.

    Thanks.

    ZHU

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