Hi All,
GRN has been created with wrong quantity, is there a way to correct it, i tried googling, which tells me to use "correct" button which isn't available in our AX R3.
quantity wrongly added 300, instead of 78. also 2 separate entries are shown in the transaction lot in product receipt > inventory > lot transaction for that particular item.
one entry with 78
second entry with 222
and receipt field is "received"
how do i correct it? only 78 is required.
Thank you