Hi Guys,
How can we reverse/undo PO which is posted through an inventory put-away? (PO not invoiced yet)
Hi Guys,
How can we reverse/undo PO which is posted through an inventory put-away? (PO not invoiced yet)
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
You can simply delete the Posted Inventory Put-away, then try again to function Undo Receipt at Posted Purchase Receipt.
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:
Regards
Jyotsna Oberai
https;//jyotsnanav.blogspot.com
Mark this as verified if it answered your question or if the reply was helpful. Thank you!
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!
And did you tried doing undo receiving?
Go to the posted purchase receipt, select the lines and choose the "undo receipt" button.
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