Hi all, in Ax2009, is it possible to solve this problem…
I have a purchase order of 10,000 units.
The supplier sent a sample of 10 units. The sample was received and invoiced.
The purchasing team created a new purchase order for the same amount.
We now have two purchase orders for the same amount. I want to zero out the first purchase order somehow. Is that possible?
The purchase order is not a blanket order, so it appears to affect MRP as well, as MRP thinks that the quantity is still due, so it will not generate new planned orders for the item.
What do you think?
Anna