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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... PO goods receipt in fu...

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PO goods receipt in full but do the partial invoice and close the remain. is it possible?how to do this?

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Posted on by ERPPLUS

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is it possible that i can close the remain goods receipt that i'm not yet make invoice.

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jannawangD365 on at

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Hi ERPPLUS,

You can try to partially cancel the product receipt with the remaining qty and then can delivery remainder.

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Junaid Idrees on at

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Hi ERPPLUS,

Please follow the below steps :

Step 01:

Go to product receipt journal >> Click on Correct button and cancel the remaining Qty. that you dont want to invoice.

Step 02:

Go to PO screen, From PO order line >> click on Update line option >> Delivery remainder. Update the remaining Qty

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ERPPLUS 25 on at

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thanks for your answer.it work well

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Junaid Idrees on at

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Hi ERPPLUS,

Glad to hear that it helped you out. Can you please mark the answer as verified to help others. Thank You.

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