Project and Inventory

Finance and Operations/AX User Forum
1

A PO was received with an incorrect quantity (too much) and I need to ‘unconsume’ the excess. How can I do this? The PO is linked to a Project and consumption is done automatically by the system immediately once the PO is received. I’m working in DAX 2009.

Thank you!

2

Use a negative Project Expense line offsetting the correct ledger;

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3

Hi Avneet

Thanks for your response. This will only reduce the $, how do I also affect the quantity?

4

You can use a movement journal for this in the inventory module.