I have a wierd idea...I donno whether it is correct or not...but results are seen.
After ending Quarantine Order, Pass negative Gate entry for Packing slip for 20 nos. Then you will have only 80 nos. received in the Purchase Lines. An you can only invoice update for 80 nos. regds Babu --- In Axapta-Knowledge-Village@yahoogroups.com, "zyx_1111" <[EMAIL PROTECTED]> wrote: > > 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 >
