undo receipt with a job no.

Business Central/NAV User Forum
1

situation.

PO lines entered, with a job no.

lines are received (what NAV does is receive into inventory, and then a negative adustment from inventory to the job).

but this was received in error, now I need to correct it, how ?

I know what trying the ‘undo receipt lines’ will not work.

Any suggestions ?

2

Did you find any solution for this issue? I have the same problem and its a little urgent…

3

no solution. You either need a developer to make the undo receipt functionality, or do what i did. Have the client do a negative line in the PO and receive it, this will take if off the job and put it back into inventory.