Dynamics Community Forum Thread Details

Undoing Posted Receipt Line Errors

Hello!

Please help me understanding the criteria for undoing posted receipt lines with received qty but not yet invoiced. There are lines that I can undo just fine and there are lines that returns one of the two errors:

a) You cannot undo line 100000 because warehouse put-away lines have already been created.

b) You cannot undo line 100000 because warehouse activity lines have already been created.

What's the difference? What should I do to undo the lines?

All these three scenarios are from undoing a Posted Return Receipt line. It also happens on other Posted Purchase Receipt, Posted Warehouse Receipt lines.

I've tried deleting the Registered Put Away but when I do that, undoing a line returns a different error:

The Bin Content does not exist, identification fields and values:

What lines can I undo and what are the lines that I cannot?

Thank you!

Categories:

Inventory and warehouse management

If you're using advanced warehousing documents like Put-Aways, you'll need to address these before reversing a receipt. Typically, you can simply delete them, so you were on the right track. However, if you're also using Bins, as you've noticed, you won't be able to delete them. In these cases, you'll need to complete the entire process: invoice the items, then create a purchase return order or credit memo to remove them from inventory. If you would like, when you invoice the item you can do it at a cost of $0. The undo receipt function doesn’t work when advanced warehousing documents and bins are involved.