Hi Subbu,
You could have used negative quantity in the Deliver Now field and clicked on
Invoice and then posted the reversal.
What is showing at this time on the purchase order line at this moment can you
put some details...
Hemant
----- Original Message ----
From: Subbu <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, July 23, 2007 10:17:48 AM
Subject: [Axapta-Knowledge-Village] Need Functional Help on this scenario
Hi,
I am using Ax4.0/Sp1 and I am running into an issue. I am wondering
if there is a proper way of functional work around.
1. Purchase order:
Qty ordered : 1000 at the unit price of 10
2. Did pakcing slip for 250 Qty ( 250 * 10 = 2500 )
3. Did mistake durng invoicing.
Invoiced : Qty 125 ( update Field ) for 10,000 ( in stead of 1250).
Invoiced got posted by a user for qty 125 at 10,000.
I tried to issue a credit note oft this line to backout the invoice
and tried to settled the original invoiced amount with the credit
note. However, I noticed all the fields under Lines - Quantity tab
got messed up.
is there any better way of solving this issue?. Under worst
condition, I can back out all the trasactional changes using X++ as I
know which tables/classes to be touched. But I dont want to do that
as its not healthy.
Could someone help me in functional work around?
thanks,
Subbu
____________________________________________________________________________________
Boardwalk for $500? In 2007? Ha! Play Monopoly Here and Now (it's updated for
today's economy) at Yahoo! Games.
http://get.games.yahoo.com/proddesc?gamekey=monopolyherenow
[Non-text portions of this message have been removed]
