UNDO Receipt for Resource

smic1983

Dear All,
In Navision when we post warehouse receipt the warehouse person can select only the Items, so they can mentioned the Qty. to receive and then post. But in this case if the PO contains Resources with some value in Qty. to Receive, this will be automatically reflected in posted warehouse receipt as well as the Quantity Received column in PO. Now if i want to change the Resource qty. to less than that received qty. i can't do. And also Navision will allow UNDO only for Items. Is ther any way to stop updating Quantity received column for Resource or any option for UNDO resource?

Mike S.

FDickschat

Resources in a PO are not standard NAV functionality!

Before posting the receipt look up the PO and change the QtyToReceive for then Resource there. If this does not work someone has modified your NAV to work like this and you will need to modify it.

For the cancellation part you will need to do a modifictaion to NAV to do what you want.