I have a concern… We created an item card with 2 UOM Pcs and Pack. Pcs is the Base
We were able to post receipt and transfer order for that.
Now how can we correct the transaction if the correct conversion is
You need to post a transfer order and a return purchase order with the wrong qty. per unit of measure to reverse those transactions and then do them again with the proper setup.
Since I transferred the inventory already via TO to another location, I need to return it to the original Location by Transfer order also?
Then create purchase return? Thanks for your reply
Yes, since it’s not possible to undo a transfer order, you need to post a TO to return the item to the original location.