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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / After cancelling an in...
Microsoft Dynamics AX (Archived)

After cancelling an intercompany sales order packing slip, the inventory transaction for the item was changed to Received and deducted.

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Posted on by Archana P 15

Hello all,

Have any of you come across a situation where after cancelling a packing slip, the inventory transaction of the item is changed to Received and Deducted. But by standard it should be changed to Purchased and sold. And also only physical voucher is posted. There are no financial vouchers that are posted. I am also attaching the screen shot.

6406.packing-slip.png

Kindly let me know if anyone has faced this kind of scenario.

Regards,

Archana

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