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 .