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
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 .