One further workarround should be to do the post Statement through the Warehouse receipt.
Comments
We would appreciate it if you could implement this Idea ASAP.
Purchase orders created from the subcontract worksheet can select Receive when posting, but cannot undo posted purchase receipt.
Errors occur and confuse users.
If you cannot undo posted purchase receipt, only invoice postings should be allowed from the beginning.
Please should not be able to select Receive when posting purchase orders.(only from a subcontracting order)
We ask for your cooperation so that we do not lose important users.
Category: Purchasing
Nice idea.
In the Italian version, which has some additional features on subcontractor's processing, an "undo shipment" should be activated either from the registered purchase recepits or from the registered warehouse receipts (as is already the case for standard purchase orders not linked to productions orders, in fact the purchase order linked to production order can not be deleted).
It should be possible to: adjust the posted production output with negative output, reverse the posted consumptions and reopen the subcontractor purchase order.
Doing this procedure manually is possible but quite expensive.
Category: Purchasing
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team Microsoft