Amount received must be 0 in purchase line Document type = 'command', No. Document = '68217 'No Line = '10000'

Dynamics 365 Business Central/NAV User Forum
1

Hi guys,

I am getting the below message…

can anyone help me on this please…

Amount received must be 0 in purchase line Document type = ‘command’, No. Document = '68217 'No Line = ‘10000’

thanks

2

it’s strange to have document type = ‘command’
i suspect the line has been changed, or maybe loaded directly on its table?

3

Sorry please read

document type = ‘order’

thx

4

Alan,

WHAT are you trying to do when this message appears? Please give more detail - msg alone is of no use…

5

Is it Amount received or Quantity received, because there is nothing like amount received in Purchase Order. If it is quantity received then the system will not allow to delete a line with quantity received.

Cheers!