Issue

When you Receipt or Receipt & Invoice a Purchase Order that contains a Miscellaneous product line, you may no longer be able to cancel that line by entering 0 in the Receiving field and setting the Status to Cancelled.

• Open the relevant purchase order. Select More Options > Receipt & Invoice or Receipt the Purchase Order
• On the Miscellaneous line, enter 0 in the Receiving field and set the Status to Cancelled and select Post 

When posting the transaction, you may encounter the following error messages:

Purchase Orders included with no affected lines. Please remove to continue. Line with no changes.
 

Workaround

Before receipting the purchase order, edit the purchase order and either:

Remove the Miscellaneous line or Update the Miscellaneous line with the appropriate product details.

Once the purchase order has been updated, proceed with receipting the remaining lines.

Resolution

A fix has been developed and is currently undergoing QA testing. It will be made available to users once testing has been completed and the fix has been approved for release.