Packing slips used on multiple POs.
A co-worker went to post an invoice for a PO, but decided to cancel the dialog without saving, but now when we go to post an invoice, all the packing slips that were related all have a quantity of 0 and we receive and error that the system can’t reserve a quantity of that much. The vendor packing slips journal table shows all positive quantities for all packing slips we are having issues with.
Does AX place packing slips in a holding state while building invoices or anything? We’ve tried to use the “Purchase update history clean up” function to no avail. Is there a way to reset the packing slips? Anyone have any ideas?
Thanks in advance,