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I have a user who create GRN and Item entries in the PRO wrongly, and she has posted it.
How do I see what was posted?
How do I reverse the entries for both GRN and Item entries?
Similar to a sales shipment there is an undo shipment feature on a posted return shipment. Go to the document and choose the lines, in the lines area choose the action “undo shipment lines”
Hi, If not already invoiced, use Undo Return Shipment as proposed by Josh.
If invoiced, please create a purchase order of the same quantity and amount to cancel it.
Hope this helps.
Thanks for your reply. The undo Shipment can only undo the Items, but what about the GRN entries in the same PRO?
Thanks for your reply. The undo Shipment can only undo the Items, but what about the GRN entries in the same PRO? So I can just put another statement indicating minus?
Thank you so much!
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