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There should be an easy way to Undo Purchase Receipts for Subcontracting Purchase Orders. The standard “Undo Receipt” function only works for regular POs, not for documents linked to Production Orders. If a warehouse employee makes an error, fixing the transaction becomes a mission.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team