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When items have been received against a PO, as soon as 1 has been invoiced you can't undo the receipt for the remining qty.
Because of this, you also can't close the PO and currently have to create fake a invoice and purchase return/credit memo them to get out of this.
If I receive 10 and invoice 1, there should be functionality to undo (or return on the PO so no credit memo is involved) the remaining 9.
Because of this, you also can't close the PO and currently have to create fake a invoice and purchase return/credit memo them to get out of this.
If I receive 10 and invoice 1, there should be functionality to undo (or return on the PO so no credit memo is involved) the remaining 9.
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