Hi;
I am stuck at the PO receipt list and can't get any further.
Running A X2012, raised a PO for an item with the following item model group settings:
Stocked, physical and financial negative inventory, post both physical and financial inventory, receiving requirements all checked.
No serial or batch tracking, blank receipts allowed down to a location.
PO raised, confirmed, and then a receipt list was generated. It did what it said on the tin: registered the quantity as physical available, PO status not changed, no posting to GL
I tried to post product receipt to no avail using the following combinations:
registered quantity: fail
ordered quantity: fail
removed registration: fail
reverse receipt the same quantity in negative (another entry in receipt list journal): fail
register again, retry: fail
invoice the PO (to skip product receipt and get down to the business): fail - require 3-point matching
Cancel the PO: fail - cancels only the quantity not egistered yet (zero)
Can anyone guide me into what I might be doing wrong, or how to proceed from there?!
ps: failed = hitting the OK button on product receipt does not generate transactions or journal entries or change the PO line status.