Hello everyone, I have a question:
In this scenario I have a batch item and I have ordered 10 items but just received 9. I registered 9 and I decided that I do not want to wait for the other 1 item that is missing so I created a product received for the 9 items and clicked on "Close for receipt" on the line registration. The problem is that when I invoice it, AX tells me that the PO status is still set to open even though I click on "Close for receipt". Supposedly AX had to "cancel" the 1 quantity that was missing. Does anyone knows why it is still and open order?
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