Hello guys,
I have items that have been received with wrong date,Thank you for communicating to me how I can corrected them in Ax2012 R3
Thanks in advance :)
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Hi hedi1012,
What transaction are you doing? PO?
If so, is the PO invoiced? If not, you can cancel the PO directly and re-post the purchase receipt. If yes, you need to reverse the invoice and create a new PO to post the purchase receipt.
Hi MATTGUO,
Thanks for the reply :)
Yes, PO receive, i will try your scenario
Thank you
Hello hedi1012,
Has your issue been resolved in the meantime?
If this is the case then please be so kind and verify the answer to let also other community members know.
Many thanks and best regards,
Ludwig
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