Entries applied to an Outbound Transfer cannot be unapplied.

Dear all,

I have created a Purchase Order on the “Blue” Location with a single Line Item and then made a GRN.

After that the Item has been transferred from “Blue” Location to “White” Location using Transfer Order Journal.

Now it’s noticed that the wrong material are received during Purchase.

How do I use the “Undo Receipt” functionality in the {Posted Purchase Receipt} document. ?

[Suppose the same items are relocated through Transfer Order again.]

Kindly reply.

The following error message is occurred while using “Undo Receipt” functionality.

Entries applied to an Outbound Transfer cannot be unapplied.