Nav2009 Posted Purchase Receipt


I have a PO that was received with the wrong heat number, I want to undo the receipt but the remaining quatity on the Item leder entry is zero, becuase this was already consumed in a job but didn’t be shipped yet what can in order to return this back to the invetory

Tks in advance

Hello dear,

first i dont know what you mean with (wrong heat number )

but you can do one thing , do positive adjustment for the item then inventory will be available then return wrong purchase reciept

*rectify your purchase order with the correct Qty.

post as receieve , inventory still available there

do negative adjustments for the positive adjustments

To make remaining qty on ILE back to zero .