Excess Return Order Closed

Business Central/NAV User Forum
1

Sir,

I made retured Order in Accounts Payable module. By mistake reced quantity is more than ordered Quantity. So it shows

pending invoice. So kindly give me the solution how to solve this issue.

ORDER QUTANITY = -10

ITE NO RECD NOW INVOICED PENDING INVOICE RECEIVED

XXXXX - -10 - -20

Thank You

Gurunath

2

You need to adjust the qty with positive symbol and post the Po

3

First of All How Navision Allowed that ??

Navision Never allowed to receive Qty more than Ordered Qty

Is there any customization ??

4

Set the receive now to 10 and receive 10 in to make the received -10 and bring 10 back into stock.

5

Sir

I have adjust the qty positive symbol and posted now problems solved.

Thank you

6

Its good your problem solved

But still I suggest Try to diagnose the problem why navision allowed that .

7

The question related to Axapta , not NAV.

8

Ohh I thought its Navision because it was posted in Navision forum…

9

Gurunath , please note the above point and next time onwards request you to post in the correct forum.