How to Handle Over-Deliveries from Vendors in Microsoft D365 Finance and Supply Chain (D365 F&SC)

[@Resultricx]

Hey hi nice scenario

[@aliciakeener6544]

Thanks!

[@ngahntanyele5463]

Hi Alicia. I highly appreciate the great work you are doing. I have a little worry. I tried to follow the process but was stuck at the level of updating the registration line where an error kept popping up that not more than 100 can be added. Is there a way you can walk me through this? Thank you

[@aliciakeener6544]

You’ll get that error if the over delivery field on the released product is set too low. Try setting the over delivery field to a bigger number.

[@ngahntanyele5463]

@@aliciakeener6544 I have adjusted to 100 and tried 90 but still didn’t work.

[@Molton11]

Hi Alicia, thank you for this scenario. What would you suggest in case there was a service for training 1 QTY or 1000 USD. And the vendor would send you 2 invoices, 500 and 500. If I post the first 500 USD, system will mark the PO as Invoiced. And I am not able to post the second 500 USD invoice. What I do is with service items I put 1000 in QTY and 1 in net amount. This way I am able to take only 500 QTY for the first invoice (PO still remains open), and then 500 QTY for the second one.

[@aliciakeener6544]

@@Molton11 you’re doing it the correct way by putting the money in the quantity field and the unit price as 1.00