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18Hi All,
I have a Production the status now is "Created", when I check the Picking list journals of that Production i found that there are existing 3 posted journals as in below screenshot:
The Received journal is not correct and now I must reverse this one.
I tried to reverse by create a new journal by manual, to deduct the received quantity but I couldn't post it due to status of Production order is "Created".
I tried to Start the Production without post Picking list, but system does not allow me to do.
Can anybody here let me know how to reverse the Received Quantity that posted wrongly, to correct the Inventory On-hand of the raw material?
Thank you.
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