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Hello,
I have an item that was received incorrectly and I would like to undo the receipt. Part of a sales shipment has been applied to this receipt, so it will not allow me to undo it because the remaining quantity is less. I used to be able to just go to the application worksheet, unapply the shipment, then I was able to undo the receipt (even though it would leave my inventory negative). Is this not possible anymore in 2018? Is there another way to do this?
Thanks
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Post a sales credit memo. Use application worksheet to apply the shipment against sales credit memo.
then undo your receipt.
What if I don't have another shipment to apply it to? The material isn't actually here, it was received incorrectly.
Unapply the shipment, but you need to apply the receipt to another shipment, cause as soon as you try to leave the application worksheet it applies it again.
Hi,
Please post the Invoice for the quantity you want to undo and post a credit memo for it. This will balance the Ledger and not leave negative inventory
Hi,
1st - Unapply application from application worksheet is not correct method.
2nd - Did you consume inventory from that receipt ?? if yes then create inventory in same bin/lot.
3rd - Is there any reservation entry against that receipt ?? if yes cancel that reservation then undo receipt.
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