Hi all
I Recived a PO and did not invoice it
Try to do Undo Receipt from Posted Purchase Receipt > Function >Undo Receipt
But i got the beloww error
I checked the item ledger entries abd found the remainning qty is zero
How can i solve that issue ?
You will never be able to use the Undo Receipt.
Your original post stated that you received but did not invoice. If you are truly just needing to invoice the receipt, post the invoice only.
If you did not receive and you adjusted the inventory out, you still need to post the receipt through to an invoice. There are two ways to do this..
1) invoice at zero dollars-pro is that the vendor ledger is clear but con is that you affect the cost of the item.
2) invoice at the PO cost-pros is item cost is not adversely affected but the con is that you need to issue a credit to clear the vendor AND the credit will remove inventory quantity, so you might need to adjust inventory back to zero.
Though option #2 is more work, it's the better option.
Hi
Yes they did Negative Inventory adjustment for that Qty
How can i fix this in order to make the Undoreceipt ?
You can invoice the PO after the receipt is done. The PO should still remain and just needs to be invoiced. BC will take the dollar values and flow them through the various transactions where the inventory was used so that you have accurate costing and inventory value.
Hi,
In this case I think the quantity is already consumed after your receipt. Can you please confirm if there is a shipment done of that quantity for that Item?
Hi, MahGah is correct, because this Item Ledger Entry has been consumed, which may be a sale, or it may be a transfer and other reasons.
You can choose Releated -> Application -> Applied Entries to find where it is consumed.
Hope this helps.
Thanks.
ZHU
Hi
This is because your team consumed what you received in this PO. BC needs 27.98 for this item for exact ledger entry to reverse this transaction but since your team consumed this item BC cannot do that. The zero means your team consumed them all.
Sohail Ahmed
2,655
Mansi Soni
1,574
YUN ZHU
1,453
Super User 2025 Season 1