Small and medium business | Business Central, N...

Over receipt code issue

(1) Share

Report

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'."

Categories:

Dynamics 365 Business Central

image (2).png

All responses (3)

Answers (0)

Suggested answer

YUN ZHU 78,873 Super User 2025 Season 1 on at

Like (0)

Report

Over receipt code issue

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

Hope this helps.

Thanks.

ZHU
Suggested answer

Alexander Drogin 256 on at

Like (0)

Report

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.
Suggested answer

Khushbu Rajvi. 9,323 Super User 2025 Season 1 on at

Like (1)

Report

Over receipt code issue

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