How to do Undo Receipt for consumed items?

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Posted on by Jaunt

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Hi Everyone,

I have got a business scenario today. I have created a purchase order and posted a receipt for the full quantity. I have also posted consumption for the received quantity against a production order. Then only I came to know that I posted the receipt for the wrong purchase order.

How can I reverse the receipt? Kindly share your ideas.

Thanks & Regards,

Jaunt

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Jaunt 184 on at

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Hi Josh,

Thank you for the valuable information. It helped me a lot.

Thanks & Regards,

Jaunt

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JAngle 137 on at

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This blog is helpful. It uses NAV screenshots but manufacturing hasn’t changed much since 2013: www.olofsimren.com/.../

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Juant,

I think you duplicated this. Check here:

community.dynamics.com/.../how-to-do-undo-receipt-for-consumed-items

Thanks,

Steve

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