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Session Id :
Microsoft Dynamics NAV (Archived)
Suggested Answer

Entries applied to an Outbound Transfer cannot be unapplied.

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Posted on by 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.

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I have the same question (0)
  • Suggested answer
    Suresh Kulla Profile Picture
    50,243 Super User 2025 Season 2 on at

    I am sorry what is GRN ?

  • subrata.bauri Profile Picture
    1,144 on at

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

  • Suggested answer
    Suresh Kulla Profile Picture
    50,243 Super User 2025 Season 2 on at

    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
    1,144 on at

    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.]

  • subrata.bauri Profile Picture
    1,144 on at

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

  • PDebaisieux Profile Picture
    5 on at

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

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