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Cancelling PO
pradk
Member
Posts:
89
2008-11-19
edited 2009-01-07
in
NAV/Navision Classic Client
I need some guidance on how to cancel a PO which has been partially posted without going through credit memo option.
Also i need a way to attach this Partially paid PO to a new PO which will include the balance payment.
Thanks
Pradeep
0
Comments
Alex_Chow
Member
Posts:
5,063
2008-11-19
You can delete the PO when teh quanity received and quantity invoiced are the same.
Confessions of a Dynamics NAV Consultant
= my blog
AP Commerce, Inc.
= where I work
Getting Started with Dynamics NAV 2013 Application Development
= my book
Implementing Microsoft Dynamics NAV - 3rd Edition
= my 2nd book
0
pradk
Member
Posts:
89
2009-01-07
Thanks Alex, but i need a solution not deletion. Any other ideas.
0
DaveT
Member
Posts:
1,039
2009-01-07
Hi,
Amend the first PO to what was invoiced and then create a second PO with the balance, linking them with the external document no.
Dave Treanor
Dynamics Nav Add-ons
http://www.simplydynamics.ie/Addons.html
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Comments
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Amend the first PO to what was invoiced and then create a second PO with the balance, linking them with the external document no.
Dynamics Nav Add-ons
http://www.simplydynamics.ie/Addons.html