PO quantity and warehouse receipt are different, need to get

cveale

Good morning. i am using NAV 2009 SP1 RTC.

I have a PO with a quantity of 100 ( I don't know exactly how much i need, this is an estimate, but I know it's around 100).

I create a warehouse receipt.

The product comes, only a quantity of 90.

From the warehouse receipt, I receive the 90. This order is done. But on my PO I still have an outstanding amount of 10. How can i get rid of this and close out the PO ? I have a bunch of PO's that are still open with quantities that will never come in, I just want to close the PO's.

Thanks.

gvolkov

It looks like you will need to receive and invoice the remaining quantity and then back out the quantities with a 'purchase credit memo'.

Andwian

Invoice the 90, and then simply delete the PO header.