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The wrong product was added to a PO and PO Receipts Products. It is not associated with any WO or anything. I have quantity set to 0, but I'd prefer to delete it. However, when trying to delete it I get a Window saying Business Process Error and the text says "An originating journal is required".
Why can't I delete this? The PO status is submitted and not yet posted its still as submitted. I even tried changing it to Draft and then deleting but still same error.
Hi crham,
Could you cancel it? Here is a similar example I think you can refer to:
https://community.dynamics.com/365/supply-chain-management/f/dynamics-365-supply-chain-management-forum/304276/deleting-cancelling-purchase-order-and-product-receipt
"An originating journal is required" is an error I haven't seen before, maybe it's related to some customization.
Could you tell me what app you are using in D365?
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