Hi Everyone,
As there was a purchase order that had the wrong price info, so I am attempting to undo/correct this. The item has already been shipped and a purchase receipt has been posted.
I looked around and current solutions include:
1. Undo the posted purchase receipt
2. Create a purchase credit memo manually by using copy document or get posted document lines to reverse
However when I was attempting to undo the posted purchase receipt, an error appeared: "remaining Quantity must be equal to 'x' in Item Ledger Entry: Entry No.=xxx. Current value is '0'. "
Manually creating a purchase credit memo also generates a similar result: I have insufficient quantity of Item on inventory.
What is the best solution for this in order to change the incorrect price?
