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Would any one know if it is possible to void an inventory receiving. It was received without an invoice. It has been posted as well.
Thanks,
Zeeshan
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Hi,
Would any one know if it is possible to void an inventory receiving. It was received without an invoice. It has been posted as well.
Thanks,
Zeeshan
*This post is locked for comments
Receiving transaction can not be voided, it is reversed through a "return" transaction from the POP module. Go to Transaction > Purchasing > Return Transaction Entry
There are practically four types of return which are as follows:
For your specific case, since you have posted a receiving without an invoice, you need to consider the "Return" type as the AP account has not been recorded yet.
Your feedback is highly appreciated,
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