I’m new to the forum, and I’m hoping someone can help.
I need to make an adjustment on PO receipt for goods received. The wrong quantities were switched, so I need to adjust those entries. I went into the PO receipts and hit the return tab. I made the necessary changes, but I get this error code below when I try to save changes. Your help will be greatly appreciated.
Best answer by Jeff96
kbeatty21 wrote:
@Jeff96 It would e corrected because you are adding more.
Step by Step (to make sure I’m not missing anything)
In this scenario, I mistakingly received 2 of an item.
Adjustment to add another two (total is now 4)
Return the PO receipt (total back to 2)
Adjustment to subtract 2 (total is now correct at 0)
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