Consider the following scenario in Purchasing in Microsoft Dynamics SL:
When you do this, you notice that you cannot enter a receipt for the remaining amount on the purchase order. The purchase order is marked as completed.
- You open Purchase Order Maintenance (04.250.00) and enter a purchase order.
- You open Receipt/Invoice Entry (04.010.00) and enter a partial receipt for the purchase order.
- You open Voucher and Adjustment Entry (03.010.00) and enter a voucher.
- You open Link AP and PO Documents (03.560.00) and link the voucher and purchase order.
When you do this, you notice that you cannot enter a receipt for the remaining amount on the purchase order. The purchase order is marked as completed.