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purchaseinventorybill
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I created and confirmed a Purchase order. In the Products Receipts Operation I made some mistake. Therefore, I cancelled the operation and deleted the Receipt. 

Now, the smart button to receive products in the Purchase Order form has disappeared. Next, I received the products using Inventory > Operations > Receipts and mentioned the Purchase order number in the source document. 

However, the receipt operation is not linked with the PO. I am unable to create a bill against the PO because the done quantity is still zero. 

How best can I solve this issue?

Regards.

Odoo Version 16.04 Online.

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Jaideep
Jawaban Terbai

Add a new order line or modify the product quality on the PO. This would create a new transfer linked to this PO. 

Alternative could be to cancel the PO and create new.

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Abrar Asghar
Penulis

Thank you. Will this action not alter the Purchase Order? Even if I add qty = 1?

OdooBot 
Yes, it would. Once you get the smart button to link transfers, set the qty back to 0.

Also, the new transfers you create might not update the received qty of existing lines. So, you might need to create new lines and set the original lines to 0.

Do test before trying to make the changes
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