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)
Category: Purchasing
Ideas 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. 



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

Category: Purchasing