undo partial receipt on Purchase Order

cveale

NAV 2009 RTC

PO with a quantity of 160, 100 were supposed to be received, but 160 were received by accident.

Meanwhile, 100 have been invoiced.

Now I have 60 remaining on the PO to be invoiced, but these will never be invoiced.

I can't undo this because part of the receipt has been invoiced.

Any ideas how to 'un receive' my quantity of 60 and delete the PO ?

jannestig

one way i have seen this done is to enter a 2nd line for -60 then recieve and invoice it all to balance out the order

cveale

Yeah, this looks like the only option.

Any other ideas ?

CobaltSS

Hi,
We also do it that way.

cheers,