Hello there,
Something strange has happened in our live environment, Axapta 3.0 SP3.
A given purchase order contains one purchase line, which is marked as
"Invoiced". We have received a qty of X, and invoiced the same qty.
However, if you go to Stock / Transactions you will notice that two of the
transactions are marked as "Receipt = Received" and "Issue = Deducted". In
other words, these lines have no financial date...
So: I have an "invoiced" purchase order, where some of the underlying
purchase lines are not financially updated.
1. How can this happen ?
2. How can I financially update the two lines, that are still only
physically updated ?
I have tried to receive an additional qty of 1, but this will not trigger
any changes to the purchase lines in question.
Any help would be greatly appreciated.
Best Regards,
Jens
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