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 Post subject: Reverse Receipt Subcontrator
PostPosted: Tue Mar 20, 2012 1:47 am 
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Joined: Tue Mar 20, 2012 1:43 am
Posts: 3
Country: United States (us)
Running NAV 2009 SP1:

I have a subcontractor receipt which I need to reverse. I have been able to successfully reverse the output of the PO, but cannot undo the related PO receipt. I get an error message stating "You must not specify Prod. Order No. in Purch. Rcpt. Line Document No.='PRxxxxx',Line No.='18000'." Can anyone help with steps to reverse the PO receipt potion of the subcontractor order?

Thanks.

Dave


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 Post subject: Re: Reverse Receipt Subcontrator
PostPosted: Wed Mar 21, 2012 7:17 am 
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Joined: Wed Aug 12, 2009 10:33 am
Posts: 709
Country: India (in)
Standard NAV does not have undo functionality for subcontracting orders , because you are not purchasing an item, you are purchasing a service. You will need to modify the system to achieve the solution.


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