You’re offline. This is a read only version of the page.
1,144
Dear all,
I have created a Purchase Order on the "Blue" Location with a single Line Item (Quantity 1 PCS) and then made a GRN.
After that the Item has been transferred from "Blue" Location to "White" Location using Transfer Order Journal.
Now realized that there is a mistake on the GRN and I want to rectify my mistake but I'm not able to do "Undo Receipt" from the GRN after reversing the Inventory from "White" to "Blue" Location as previous.
How to solve this problem ?
Kindly reply.
*This post is locked for comments
I would suggest that you set a counter for your retry. and when it is over 5 time for example, then stop your code.
Items are received using through "Purchase Order" and the same has been transferred using "Transfer Order".
Items are received at "Blue" Location and after some time the same Items have been transferred to another Location.
Now it's noticed that the wrong material are received during Purchase.
How do I use the "Undo Receipt" functionality in the {Posted Purchase Receipt} document. ?
[Suppose the same items are relocated through Transfer Order again.]
You query is little confusing at one place you mentioned purchase order and other place you are referring transfer order journal ?
Are you planning to undo a transfer shipment ?
GRN (Goods Received Note) is a document produced when goods are received (Purchase Receipt) into the company location.
I am sorry what is GRN ?
#1
Sohail Ahmed
2
#1
mmv
2
#1
Amol Salvi
2
Share
Report
All responses (
Answers (
