Hi,
This issue is resolved. This issues shows how to clean up the purchase update history which is created when a user is matching packingslips during posting invoices. If the connection breaks however or the AOS is shutdown during this process, it may caused a situation in which unmatched packingslip cannot be matched anymore. The do not show up as packingslips open for matching.
It looks like this is caused by the new AX2009 functionality allow you to match different packingslip on different purchase orders and also allows you to invoice on several packingslips or even post partial quantities of an invoice or packingslip. But this hypothesis is not supported by doing some tests.
The short cut to the solution is running 'Accounts Payable --> Periodic --> Clean up --> Purchase update history clean up'. Enter a date and the type of history you want to clean up.
J.
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Hi,
I have a PO with 3 purchase lines. All lines are received and require invoicing. I received 2 separate invoices: 1 invoice matching 1 purchase line. The other invoice matches the other 2 purchase lines and a purchase line of another purchase order.
I try to select Posting -> Invoice . With parameter: Quantity: Packing list I do not see any packing list to select. If I select all I see all 3 purchase lines. I can select a packing slip then (1 left). I get error:
The inventory quantity to match for packing slip x item y cannot be reserved.
Any help appreciated.
J.