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Duplicate Posted Purchase Receipts for a PO?
olly7
Member Posts: 6
We have a PO with two Posted Purchase Receipts, by different users, for the same line items. How can this happen, and what can we do to disconnect/delete one of them from the PO so we can close?
> Receipts in green are fine. Their received quantity matches the quantity on the PO line. The 2 receipts in yellow/orange are duplicates of each other – lines 50000, 60000, 70000, 80000 have qty. 1 each on the PO, but have been received with qty. 1 on two different posted receipts?
Thank you for any insight!
> Receipts in green are fine. Their received quantity matches the quantity on the PO line. The 2 receipts in yellow/orange are duplicates of each other – lines 50000, 60000, 70000, 80000 have qty. 1 each on the PO, but have been received with qty. 1 on two different posted receipts?
Thank you for any insight!
0
Answers
Please go into NAV posted receipts, do not sql query. I don't know what could have happened.
if you haven't invoiced yet then just do an item journal and adjust stock for the items, thats all.