AX 2009 purchse order packing slip over reciept

Finance and Operations/AX User Forum
1

Hello everyone,

We are using AX 2009. One of my user accidently recieve the quantity more than it should be via packing slip update. The packing slip is posted but the po for the line has not been invoiced. Is there a way to revert the packing slip update?

Thanks in advance!

2

U can always fill in the negative quantity on next line on Same P.O. and post it. I have never seen any option of undoing it.

3

You can enter a negative quantity in the receive now field on the quantity tab and post the packing slip update based upon the deliver now quantity.

4

Thanks Adam and Kapil for quick response.

Best Regardds