Hi, I will explain the screnario like this,I have created a purchase order for 100 quantities, in quarantine 20 quantities are rejected, so i split the 100 quantities in quarantine into 80 and 20 and scrapping the 20 quantities in the quarantine, the system allows to invoice 100 quantities that i have received against the purchase order which includes rejected quantities in the quarantine, but my company needs a report which includes the good quantities ie 80 quantities that is recieved after quarantine. Is there any procedure in axapta to generate such kind of report
With Regards Prakash
