Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Entries applied to an ...
Microsoft Dynamics NAV (Archived)

Entries applied to an Outbound Transfer cannot be unapplied.

(0) ShareShare
ReportReport
Posted on by subrata.bauri 1,112

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

  • PDebaisieux Profile Picture
    PDebaisieux 5 on at
    RE: Entries applied to an Outbound Transfer cannot be unapplied.

    I would suggest that you set a counter for your retry. and when it is over 5 time for example, then stop your code.

  • subrata.bauri Profile Picture
    subrata.bauri 1,112 on at
    RE: Entries applied to an Outbound Transfer cannot be unapplied.

    Items are received using through "Purchase Order" and the same has been transferred using "Transfer Order".

  • subrata.bauri Profile Picture
    subrata.bauri 1,112 on at
    RE: Entries applied to an Outbound Transfer cannot be unapplied.

    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.]

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Entries applied to an Outbound Transfer cannot be unapplied.

    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 ?

  • subrata.bauri Profile Picture
    subrata.bauri 1,112 on at
    RE: Entries applied to an Outbound Transfer cannot be unapplied.

    GRN (Goods Received Note) is a document produced when goods are received (Purchase Receipt) into the company location.

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Entries applied to an Outbound Transfer cannot be unapplied.

    I am sorry what is GRN ?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans