Hi,
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
Step by Step (to make sure I’m not missing anything)
In this scenario, I mistakingly received 2 of an item.
Let me know if this is correct.
+4I’m also looking for help with this.
+17Hi
The only way that I have found to work around this is to create an inventory adjustment for this qty, then do the return.
+4Hi
The only way that I have found to work around this is to create an inventory adjustment for this qty, then do the return.
So your inventory won’t be correct after the return because you added more? Or you’re doing another adjustment afterward?
+17+4Step by Step (to make sure I’m not missing anything)
In this scenario, I mistakingly received 2 of an item.
Let me know if this is correct.
+17Step by Step (to make sure I’m not missing anything)
In this scenario, I mistakingly received 2 of an item.
Let me know if this is correct.
That is the correct steps to take.
+4Step by Step (to make sure I’m not missing anything)
In this scenario, I mistakingly received 2 of an item.
Let me know if this is correct.
That is the correct steps to take.
I’m now getting the same error at step 3. The PO is returned, but my inventory is wrong.
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