Hi All I am trying to cancel the intercompany purchase order product receipt but system is not cancelling it. AX cancelled few items in product receipt and few are still not cancelled. My IC sales order is packed and invoiced. In the attached screen shot. The total quantity of this item in PO is 2 so technically in transactions form ordered shall be 2 quantities not more than that. Also I cancelled this product receipt but system is still showing me one item as received. (How I can cancel this) FYI my IC PO is not invoiced. your advise please. Regards Ali
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