Under Receiving

Hi!! For Under receiving, how can I close a PO when I know that the qty received will be less than the qty ordered?? Ps: I need to keep original qty ordered on the PO. Thanks

Just delete it, basically thats what closing an order is in Navision.

if you are having your PO accompolished and you got qty received lesser than qty ordered then you have to made adjustment for which you have to file a debit note.
and if you think that your ordered qty will not send then you should cancel or delete that PO and file a new one.

all depends upon you if you have received items then file adjustment
and if you hav’nt received yet then you should delete that PO.