When receiving a Purchase Order, and you receive 1...
# administration
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When receiving a Purchase Order, and you receive 12 of 15, is there a way to just close the purchase order or change the original purchase order quantity?
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Yes POs have a close order button to close the order. Or a checkbox on each line to close individual lines
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or you can change the quantity as long as that is >= the received quantity
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So it turns out I was incorrect initially. When there is a landed cost on an inbound shippment, we need to be able to update the qty exxpected. Currently it is locked
So my question is, how can I update the Inbound Shippment's qty expected, once it has landed costs and has been partially received? I am receiving
The Item line cannot be changed as it shares a landed cost amount with items on an Inbound Shipment which have been partially or fully received.
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Try removing the landed cost
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Can't. Need it to be there
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You can add it back once you have the correct quantity
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do you know if I have to remove it, save it, change quantity and then add it back and save it again?
or can I just remove it, change qty, add it back in 1 swoop (doubtful, but hopeful)
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Try 2nd option but I think it should be 1st one
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@Suitestallion so this doesn't work either when you have multiple PO's on an inbound 😢 . It's running 2 IRs at the same time, which removing and adding it back will still cause an issue