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Finance | Project Operations, Human Resources, ...
Answered

item arrival reverse journal after post qty

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Posted on by 807

Dear all

is there any way to reverse item arrival after post

EXP:

we have item in Po with Qty 10 no someone create item arrival with qty 5 and post , after that he know the posted qty is wrong and need to be correct

how can we correct posted item after it be registered , can we reverse the journal and post the correct qty again

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi atef083,

    Have you tried creating such a journal manually with a negative sign to reverse or correct the previous transaction?

    Best regards,

    Ludwig

  • atef@83 Profile Picture
    807 on at

    hi ludwig

    i tried but give me massage qty can't be negative

  • MATTGUO Profile Picture
    22,349 Moderator on at

    Hi Atef083,

    You can cancel the item arrival in the registration form of the PO line.

  • atef@83 Profile Picture
    807 on at

    hi Mattguo,

    you mean i go to PO line and select the item then click inventory >> registration

    but i need to make this option from inventory module not from AP as in my company security they need warehouse users not open PO form

  • Verified answer
    MATTGUO Profile Picture
    22,349 Moderator on at

    Reverse it from PO line is only way.

    If necessary, you can contact purchase manager to reverse it.

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