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Hello Experts,
I have this question.
I have a purchase order on which there is an item that has been received in error and I would like to reverse the receipt. The challenge is that the item is attached to the purchase order via a 1:1 purchase order from a sales order, and the sales order is invoiced. How do I get the goods receipt reversed on the purchase order?
(Original question in Danish, but please reply in English)
Jeg har en købsordre, hvorpå der er en vare, der ved en fejl er blevet modtaget, og jeg vil gerne tilbageføre modtagelsen. Udfordringen er, at varen er påsat på købsordren via en 1:1 købsordre fra en salgsordre, og salgsordren er faktureret. Hvordan får jeg tilbageført varemodtagelsen på købsordren?
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