Hi,
Example, We have a purchase order that consist of 3 lines, they have all been received (post product receipt). I then discover that I shouldn't have received one of the lines so I want to reverse the receipt for that specific line. Is that possible when you are using Advanced warehouse?
We have tried to add a new line with a negative quantity, but apparently that caused some major problem for finance department so we are not allowed to do that anymore.
Thanks!
Johan