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Few Items wrongly received against a Purchase Order. For examply following item was actually not received but by mistake it was received fully. I want to correct it. The Purchase Order was created linked with a Sales Order. When I used functionality to correct the Product receipt following message is displaying
Transaction of the item are showing as below
Request you input that how it can be corrected.
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What was the message?
You would need to unreserve the stock held against the sales order, but I am not sure if this is possible depending why the relationship exists. It depends what the message is wjen you try to correct the product receipt.
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