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Microsoft Dynamics AX (Archived)

Correcting Product Receipt

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Posted on by SadiqQ

437

Few Items wrongly received against a Purchase Order. For examply following item was actually not received but by mistake it was received fully. I want to correct it. The Purchase Order was created linked with a Sales Order. When I used functionality to correct the Product receipt following message is displaying

Transaction of the item are showing as below

3683.Capture.JPG

Request you input that how it can be corrected.

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Weaveriski 23,616 Moderator on at

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RE: Correcting Product Receipt

What was the message?

You would need to unreserve the stock held against the sales order, but I am not sure if this is possible depending why the relationship exists. It depends what the message is wjen you try to correct the product receipt.

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SadiqQ 437 on at

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RE: Correcting Product Receipt

Thank you very much Sukrut and Steven for your valuable input.

Your input helped me handle it.

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