Hi,
I reopened the Released Sales Return Order to change the vendor but this error pops up.
In general with documents, once a posting is made then you can only change a field like that one by reversing posting.
Do you mean customer? Error shows it is a sales return order. You can use undo receipt function if you access the posted receipt from the sales return order. Or you can add a second line to the order which is identical to the first but with a minus qty. for what was received.
Sorry it's customer.
How can I find the Undo Receipt Function?
On the sales return order you will have a button for receipts. Open the receipt. In the lines section there is a button called undo receipt. Will try to reverse whichever lines are highlighted
Is it this one? Or this one?
Either of those pages. You want the line section of the receipt.
Explained here: docs.microsoft.com/.../finance-how-reverse-journal-posting
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