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[Vy Ngo]

Hi All,
Happy Thanksgiving!
We just updated our system to the latest version 10.0.14 (Update 38) and we got the issue when correct or cancel PO Receipt
– When trying to cancel  the product receipt, we got the error below

PostingInventTrans RecId 5637751332 should not physical or financial update without serial number when blank issue/receipt is not allowed.
– When trying to correct the product receipt so we can input the dummy serial number (via inventory dimension in the product receipt correction form), we got the error as below
PostingPurchase order: PO0011XXX  Item: GVS-XXX Revision=A0 Revision=A0,Site=1,Warehouse=FGI-E,Serial number=CORR Cannot revert more than quantity -0.00
We hadn’t had this issue in the old version of D365. Does anyone get the same issue and how to fix this? We cannot use either cancel function or correct function in Product Receipt for any serialization product. Appreciate your help and input.
Best Regards,
Vy

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Vy Ngo
Sr Manager ERP Systems
Gigamon Inc.
Santa Clara CA
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[Vy Ngo]

I submitted this issue to MS team and they confirmed that it’s a bug in the version 10.0.14 (Update 38). They will release the fix for this.

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Vy Ngo
Sr Manager ERP Systems
Gigamon Inc.
Santa Clara CA
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