Here's a question.
I totally understood decreasing purchqty, If the order has been already received or invoiced.
Even though the partially or fully received/invoiced, Should the purchqty be possible to increase?
When I try to increase puchqty, I got a error with as below.
"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these values."
What can I do for it?
Should I add new lines or create new PO ??
Really, it doesn't make sense.
Steve Weaver | Dynamics AX Solution Architect - UK
This forum post is my own opinion.