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Small and medium business | Business Central, N...
Suggested Answer

Reverse Inventory put-away

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Posted on by 12

Hi Guys,

How can we reverse/undo PO which is posted through an inventory put-away? (PO not invoiced yet)

I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    133 on at

    Go to the posted purchase receipt, select the lines and choose the "undo receipt" button.

  • Suggested answer
    RockwithNav Profile Picture
    8,637 Super User 2025 Season 2 on at

    And did you tried doing undo receiving?

  • AsankaP Profile Picture
    12 on at

    As per my knowledge there is no option to undo if it's received through Inventory put away.

    If you know any method please share the details.

    Thanks!

  • Suggested answer
    Jyotsna NAV Profile Picture
    585 on at

    Hello,

    Since your PO has not been invoiced, so the costing is not been affected. All you have to do is reverse the Inventory.

    Go to Item Journal and create a Negative Adjustment of your inventory. This will reverse your Inventory.

    Another option is if you have warehouse receipts and bins allocated to it, follow this thread:

    https://www.navug.com/communities/community-home/digestviewer/viewthread?MessageKey=8caa101b-26b7-40ab-8c8a-f7ee1ca9bc8b

    Regards

    Jyotsna Oberai

    https;//jyotsnanav.blogspot.com

    Mark this as verified if it answered your question or if the reply was helpful. Thank you!

  • Suggested answer
    maipt Profile Picture
    40 on at

    You can simply delete the Posted Inventory Put-away, then try again to function Undo Receipt at Posted Purchase Receipt.

  • PravinDangar Profile Picture
    30 on at

    Steps 1: Undo Receipt from posted purchase receipt

    Steps 2 : Create Warehouse document to Transfer from original Bin to SHIP bin to get stock out of location.

    OR

    Steps 3 : Create inventory / Warehouse Journal to transfer stocks from Original to SHIP

  • OC-28061708-0 Profile Picture
    26 on at
    Hi, 
     
    I am trying to reverse a posted inventory put away but I am coming across a few issues when following the below steps. I cannot delete a posted inventory put away as 'Bin Mandatory must be equal to 'No' in Location: Code=WAREHOUSE. Current value is 'Yes'.'
    I cannot change the bin mandatory option either, as 'Bin Mandatory must be Yes, because one or more Warehouse Activity Header exist.' 
     
    I cannot undo receipt either as 'You cannot undo line 10000 because warehouse put-away lines have already been posted.'
     
     
    How can I undo a posted inventory put away so I can then undo receipt to make changes?
     
    Thank you, 
    Olivia 
  • Gerardo Rentería García Profile Picture
    25,236 Most Valuable Professional on at
    IHi
    I hope this can help you and give you some hints
    BR
    GR
  • Suggested answer
    Jun Wang Profile Picture
    8,202 Super User 2025 Season 2 on at
    I see you have tried a few ways but didn't work. One solution is to complete the invoicing and then reverse the transaction using credit memo. then you could start a new PO as needed,
     
     

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