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How can we cancel quantity received not invoiced in D365 business central.
Hi, just adding some info.
To undo a quantity posting on a posted purchase receipt:
Hope this helps as well.
Thanks.
ZHU
As was stated earlier, you cannot partially Undo Receipt. You have to fully Undo Receipt of the line, then re-receive the portion you meant to receive. When you do the Undo Receipt the PO line will be returned as if the receipt was never processed.
If you have invoiced the line, even partially, you will have to fully process the line. Credit the whole thing out, then re-create the order/line to process it correctly.
How can we undo partially.
[/quote]You cannot partially undo a purchase receipt line.
How can we undo partially.
No.
You either undo the whole line or you receive it in full and credit partially.
Hi,
Use Undo Receipt button which is available in Posted Purchase Receipt Subform.
Regards
Amit Sharma
www.erpconsultors.com
Press Yes If info is useful.
is there any option for partial undo receipt.
If you have already invoiced, in that case please use the Alfredo's suggestion to proceed.
Thanks
Hi,
In that case please use the Undo receipt functionality.
Go to posted purchase receipts of that order and open the receipt document choose the Undo receipt button for that Item Line.
You cannot partially undo a receipt line.
You could undo the whole quantity of 1, but since you have partially invoiced the line, the only option is to invoice the rest and create a credit memo for the remaining 0.5.
This is one of the many problems you'll have with decimal quantities. Better use units of measure and work with integers in Business Central.
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