We need to 0 the qty of an item that did not come in.
When I create the receipt and change the Received Qty to 0, I get error:
Quantity must be greater than 0.
What is the right process to indicate a receipt is short?
Solved
Receive 0 qty on a PO or short a PO
Best answer by Jeff96
You need to remove the line completely from the receipt.
+4You need to remove the line completely from the receipt.
Removing the item might be OK for a po with a few items but if you have a PO with 100 line items and 25 of them are not on the current receipt then the user has to DELETE 25 line items instead of just entering a zero quantity. Please bring back the ability to enter zero quantity received.
You could filter on Receipt Qty zero, then select first line, hold down Shift, select last line, and you can delete in one fell swoop.
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