HOW TO CORRECT TRANSACTION WITH CHANGED QTY PER UNIT OF MEASURE

Business Central/NAV User Forum
1

Hi Experts,

I have a concern… We created an item card with 2 UOM Pcs and Pack. Pcs is the Base

QTY

Pcs 1

Pack 1

We were able to post receipt and transfer order for that.

Now how can we correct the transaction if the correct conversion is

Pcs 1

Pack 100

Please elp

2

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.

3

Hi Daniele,

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

4

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.