Hi All,
How can I close the partially warehouse receipts & purchase orders?
For example I have a PO with 10 lines of items. I ordered qty 50 of each. I created the Warehouse receipt and then I received partial quantity of some items and for some I received full quantity. Now I know that I am not going to receive the balance items any more so how I will complete the warehouse receipt posting and how I will post the PO with partial received items?
Any one can give any idea? I am using Navision 5.0
Regards,
0
Comments
-been invoiced -been sold (remaining qty. less than qty. in the item ledger entry) -and/or have item charges applied to them -have revaluations applied to them -and/or are drop shipments. -and if the warehouse module is used -> must have no activties,put-aways,receipts.
So if you want to use that function, better be quick.If the receipt has not yet been posted, you can simply reduce the order qty.
We have already sold some items out of them and have done the physical inventory count with negative & positive adjustments as well. So do you still suggest Undo option will work ?
If you have only partially received the PO you can delete the warehouse receipt records as the posted putaways are stored and as standard you can delete the warehouse with remaining items to receive.
This then allows you revise down the qty on the PO and post/invoce the complete PO.
Ger
Simply Dynamics Ltd
skype: gf.simplydynamics
Web: www.simplydynamics.ie