Hello All,
In Current NAV system, MS has not provided the functionality when the material rejected using return order against the PO , then PO qty Should open . Client is not in the situation to amend the Purchase order.
My client is insisting regarding this customization , could any body share their experience to solve the problem.
Thanks in Advance .
where is the step of rejecting goods? is it before receiving, or after receiving?
if before receiving, you should not have any problem.
if after receiving, why should you receive them all? so you can receive only QC passed goods.
You can use ReturnOrder to return RECEIVED goods, that means, PO is posted already, otherwise there will be nothing to return…
I didn’t quite catch your idea - what exactly you want to modify?
Original PO is posted, (some) goods which didn’t pass QC you later return with PRO - if there is a replacement sent, it’s a new PO… Nothing to open/change in the first PO, and you even can NOT do it, as it is already posted.