undo partial receipt on Purchase Order

cveale
cveale Member Posts: 135
edited 2011-03-02 in NAV/Navision Classic Client
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 ?

Comments

  • jannestig
    jannestig Member Posts: 1,000
    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
    cveale Member Posts: 135
    Yeah, this looks like the only option.

    Any other ideas ?
  • CobaltSS
    CobaltSS Member Posts: 137
    Hi,
    We also do it that way.

    cheers,

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