Qty. to Receive must be equal to '0' in Purchase Line# Purchase Return order.

Business Central/NAV User Forum
1

I am getting this below error while posting a purchase return order.

Qty. to Receive must be equal to ‘0’ in Purchase Line: Document Type=Return Order, Document No.=PR-00058, Line No.=20000. Current value is ‘1’.

I have completely received the qty in the purchase order. kindly suggest thanks in advance… we are using 2013NAV

2

Hello,

just set the Qty. to Receive collumn in the purchase return order lines to 0.

3

Thanks buddy… I was seeing this field in header section page so thats the reason i couldn’t found the field but when i searched in subform i got that thank u so much for your suggestion…

4

But i couldn’t understand why that field is filling with qty every time… It supposed not to be right?

5

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