0 Replies Latest reply on Oct 8, 2015 4:14 PM by 2890297

    Unable to Close PO's

    2890297

      We have few PO's which we are unable to close.We are getting below similar error:

       

       

      Error: Line # 3 Schedule # 1 Quantity received 1700 is not fully
      delivered 1000

       

       

       

       

      When I un-receive a PO line, I
      perform the following steps:

       

       

      1. Select Corrections
        under the purchasing module
      2. Enter the PO number
        and the PO line number that I wish to un-receive
      3. Enter the negative
        amount of how much I want to un-receive.  So, for example, if I want to
        unreceive a quantity of 1, I enter -1.
      4. I save my changes.
      5. I go into the
        Purchase Order Summary screen to verify that the amount has been un-received,
        and that the receiving matches what has actually been billed.

      But still the PO's could not be closed due to the error.Please let us know what needs to be done.

       

      THanks