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ReportSo, one of my employees booked , lets say, 1000 bottles as recieved. These are already used to create finished products which some are already sold. Today I found out that the quantity recieved is not that high but less, so when I try to undo the purchase receipt I get the message that the line regarding the item entry is 0. Good , thats understandable, they have already been used.
So I go to application worksheet and remove applied entries so the amount is full again. So now, It shows there , in the application worksheet that the remaining amount is again 1000, while keeping the differents tabs open I go back to the purchase receipt card and I try to undo that line but without succes;
A message comes up saying that I cannot perform this action because entries for item XXX are unapplied in the Application Worksheet by user XXX., but if apply them, the remaining quantity is 0 and I cant then, as mentioned above, reverse that purchase receipt.
Any ideas or ways to proceed?
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