Hi Community,
We recently encountered a situation where a purchase order was received through the WMS mobile app by mistake. The steps performed were:
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Received the purchase order via the WMS mobile app.
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Performed the pick and put operations.
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The work is now marked as closed.
Now, we need to cancel or revert this work as it was done mistakenly. Is there a recommended process to undo this, or any specific setup/configuration that could help handle such scenarios?