Cancel PO receipts with connected item requirements
Important
This content is archived and is not being updated. For the latest documentation, go to Project Operations updates. For the latest release plans, go to Dynamics 365, Power Platform, and Cloud for Industry release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Sep 1, 2023 |
- |
Business value
This feature provides a streamlined process for canceling product receipts that are associated with project item requirements. You can perform this action using the Product receipt cancellation function.
Feature details
When this feature is enabled, the system allows you to use the Product receipt cancellation function for Project purchase orders that are associated with item requirements that have not been invoiced.
Upon selection, the system will:
- Cancel any posted item requirement packing slips and create posted project transaction reversals. The original entry and reversal entry are connected and aren’t available for further adjustments.
- Cancel the selected product receipt.
See also
Project item requirements (docs)