Problem in PO

Dear all,

I am facing one problem while entering “qty to receive” value in PO.

I am getting one message

" warehouse receive is required for line no. =10000

the entered information will be disregarded by warehouse operations"

What’s the problem ?

you have to remove “require receipt” from the location setup of the location you are using on the first line, or make a warehouse receipt to receive the PO (after releasing it)

Essentially you have set the system up to process through the warehouse features of Navision. This means you should not be entering the receipt here, you should generate the warehouse receipts and do this here.