I am trying to put together a process for reversing a PO receipt in a WHS controlled warehouse.
My business scenario is a user executes the registration and put away of a PO line and posts the product receipt. He/she then realizes that the line was received in error and needs to be reversed. (At this point all work is complete and the material is put away). The cancel and correct options are not available with WHS. I have tried using a negative receive now quantity and get an error RE: the sign of the transaction.
Other than adding a new line on the order and posting it is there a process to reverse a receipt?
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