Hi,
In AX 2012, i have a very strange situation.
I have created a PO and i would like to do the receiving of the goods. I confirmed the PO and then under the RECEIVE tab, i clicked on PRODUCT RECEIPT. I had ticked the POSTING and also PRINT PRODUCT RECEIPT.
When i clicked on OK, nothing happens, no error message, no warning nothing. The PO is still having OPEN ORDER status
Any idea?
thanx
Were there any lines to post? Was the PO multiple lines and if so what are the quantities received on each? What was the parameter for quantity set to at receipt?
There was only line in the PO and it was appearing there.
Quantity parameter was ORDERED QUANTITY
Was there any indication it would not post?
What is the on order quantity
What does the related line inventory transaction look like?
Was the line manually entered into the system?
Was there any indication it would not post?
Ans: NO indication was there (i had ticked the print PRODUCT RECEIPT, and system did not generate the report, then i noticed the status of the PO is OPEN ORDER)
What is the on order quantity-- Sorry, please tell me where i can find this
What does the related line inventory transaction look like?–
Reference Number Receipt Quantity
Purchse order PO15 Ordered 1.00
Was the line manually entered into the system?
It was manually created as a PO
I have the same problem for those POs which were converted from a PR
Thanx
Is the posting box selected on the receipt process.
General Tab of the purchase order, line quantity, deliver remainder.
Hi,
Yes of course the POSTING optin is ticked
Sorry, i could not find the deliver remainder, can you please tell me more specific-- I clicked on LINE VIEW then LINE DETAILS tab, there i could not find the DELIVER REMAINDER on any of the tabs like, SETUP, PRODUCT, DELIVERY etc…
thanx
Hi everybody,
Finally it works
thanks for all your efforts.
In the Item groups-- Purchse order tab, i filled the GL accounts for all of them. It works
really appreciate the sincere efforts of Mr. Adam
thanx
You’ll be amazed how many times something does not work due to the obvious, so I have to ask about the posting box.
You should have got an error message on posting, not simply nothing happening.
General Tab of the purchase order header, line quantitybutton, deliver remainder field. AX2012, but it would have had a quantity.
Hi Thomphl,
It has been answered since 2 years but now I’m facing with this issue and don’t know the path to fill GL account into, could you please indicate to me?
I’m junior so thank so much for your kind support. ^^…
Probably this is a bug in the application.
if you won’t specify ‘Purchase expenditure, un-invoiced’ account.
In order to get rid of it need to specify ‘Purchase expenditure, un-invoiced’ account.", even there is no posting in Voucher.
Probably this is a bug. for reference find below blog article.
guyterry.wordpress.com/…/