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Over receipt code issue

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Dear community members, I am using sas version 25.2 Business central. I have selected "over receipt code" at the item level. When i am creating purchase order it is not flowing automatically at the purchase line level and when i am changing quantity to receive in warehouse receipt it is showing following error"Qty. to Receive must not be changed when a Warehouse Receipt Line for this Purchase Line exists: in Purchase Line Document Type='Order',Document No.='PO/SOL/24-25/00005',Line No.='10000'."

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    YUN ZHU Profile Picture
    YUN ZHU 77,147 Super User 2025 Season 1 on at
    Over receipt code issue
    I did a quick test and didn't encounter the problem you mentioned.
     
    Hope this helps.
    Thanks.
    ZHU
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    Alexander Drogin Profile Picture
    Alexander Drogin 256 on at
    Over receipt code issue
    The over-receipt code is not copied to purchase lines when the item is validated, it is initialized only when the over-receipt is triggered. You need to enter the over-receipt quantity in the warehouse receipt line, then it will update the over-receipt code from the item card and recalculate the total quantity to receive.
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    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 7,919 Super User 2025 Season 1 on at

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