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Over receipt code issue

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Posted on by RR-24011001-0

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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Dynamics 365 Business Central

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Khushbu Rajvi. 20,441 Super User 2025 Season 2 on at

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Hope this helps: https://community.dynamics.com/forums/thread/details/?threadid=3732ee57-6553-ee11-be6f-00224827e88b
https://community.dynamics.com/forums/thread/details/?threadid=98135ecc-1809-408c-84b7-d5c92bdebe1c

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Alexander Drogin 262 on at

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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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YUN ZHU 95,720 Super User 2025 Season 2 on at

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I did a quick test and didn't encounter the problem you mentioned.

Hope this helps.

Thanks.

ZHU

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