Microsoft Idea

Canceling a purchase invoice that originated from a purchase order, also revert the qty to invoice on the PO back to its originating amount

Joel Turney on 3/1/2019 11:17:49 PM

We have had cases where staff has posted the wrong (QTY to invoice) from a purchase order such as posting only 10 when it should have been 100. We can cancel the posted purchase invoice, but when they go to repost the correct amount they only have 90 available to invoice. Would be nice to post a cancellation that also affects the original PO to go back to its proper (QTY to be invoiced)

STATUS DETAILS

Completed

Business Central Team (administrator)

Thank you for your feedback. We released this feature as part of the functionality in Revert Qty. to Invoice when canceling order in Business Central Wave 1 2020 Release.

Please refer to the following link for more information:

https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/revert-qty.-invoice-when-canceling-order

Sincerely,

Business Central Team

Comments

RE: Canceling a purchase invoice that originated from a purchase order, also revert the qty to invoice on the PO back to its originating amount

Ron Ketterling on 7/24/2019 6:10:57 PM

This is a great idea. We have to deal with this frequently.

Category: Purchasing