I send some Items to Subcontractor for service. After some days i received some items and Received that items (Not invoiced).
I found we done wrong posting that means Item Number different. So i gone to the posted purchase receipt . Then select the UNDO Receipt.
But it is not supporting to do that undo receipt.
Why it is not supporting for undo receipt when i receive the items from subcontractor.
It is working for general purchases.
Please give any solution to do undo receipt for Subcontract receipts.
thanks and regards