Nihar;

 

You need to do two things; the first thing is in AP parameter – update tab you have to allow under delivery.  The next thing, for each item in the reference tab you have to enter a percentage that you allow for over or under deliveries.

 

That should fix your under delivery error.

 

David

 


From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.com] On Behalf Of Nihar Saraiya
Sent: Wednesday, November 30, 2005 8:16 AM
To: Axapta-Knowledge-Village (E-mail) (Axapta-Knowledge-Village (E-mail))
Subject: [Axapta-Knowledge-Village] Invoice updating of PO

 

Hi All

 

A small scenario.

 

I have PO with an item line of quantity 13 units.

Updated the PO having entered, units 'Received' as 10.

Posting Receipt List and Packing List with 10 units.

 

Now i want to close the PO, as i will not be receiving remaining 3 units. How this has to be done?

While Posting Invoice, in the Quantity field in the Parameter tab i selected 'Receive now' and at the line level, lines tab i set the checkbox for 'Close'. Iwas not able to post the invoice since the infolog gave Under Delivery error.

 

I dont think to cancel the remaining units i need to set the 'Under-delivery'.

 

What am i missing?

 

Regards

Nihar Saraiya,

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