Reverse Receipt Subcontrator

dbwiser

Running NAV 2009 SP1:

I have a subcontractor receipt which I need to reverse. I have been able to successfully reverse the output of the PO, but cannot undo the related PO receipt. I get an error message stating "You must not specify Prod. Order No. in Purch. Rcpt. Line Document No.='PRxxxxx',Line No.='18000'." Can anyone help with steps to reverse the PO receipt potion of the subcontractor order?

Thanks.

Dave

chengalasettyvsrao

Standard NAV does not have undo functionality for subcontracting orders , because you are not purchasing an item, you are purchasing a service. You will need to modify the system to achieve the solution.