Purchase Order - User accidentally received in too much QTY on a G/L line , need to undo.

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I have been unsuccessful at finding an answer on how to undo the receipt on a G/L line. I think I already knew the answer beforehand but wanted to research to confirm the answer was simply no.

How do I correct my situation so that the correct amount that was actually received in gets invoiced instead?

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Alexander Ermakov 28,096 on at

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You can always correct your quantative posting by following How to: Undo Quantity Posting on Posted Receipts

msdn.microsoft.com/.../hh173028(v=nav.90).aspx and post a correct one.

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Hasitha Jayasuriya 645 on at

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Hi ECoffman,

Invoice the Purchase Order with the incorrect amount. Then apply a credit memo to it, to reduce the invoice amount

Regards,

Hasitha J

If my response answered your question, please take a minute to "Verify" the solution

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