Hi,
Is there any workaround to reverse a released inventory receipt document.
As far as I know in Inventory Issue, we can pick Return type to reverse the document, and this field doesn’t exist in the inv. Receipt.
Appreciated for your support.
Regards,
Him
Best answer by Laura03
Hello,
You may Issue the same items out of Inventory using the IN Issues screen.
You may Adjust the same items out of Inventory using IN Adjustments screen with negative quantities.
If many items are in the receipt, use Excel button to export from IN Receipts, and Import from File button to import to Adjustments or Issues.
Laura
+19Hello,
You may Issue the same items out of Inventory using the IN Issues screen.
You may Adjust the same items out of Inventory using IN Adjustments screen with negative quantities.
If many items are in the receipt, use Excel button to export from IN Receipts, and Import from File button to import to Adjustments or Issues.
Laura
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