Hi, new to the forum, some great info on here.
I've been trying to find a way to Reverse or correct goods that have been delivered into us. Sometimes the wrong qty is entered or Receive all is clicked.
Currently we do not have any product set up on the system (work in progress) so we have been using the S1 code for our Purchase orders.
What i have to do currently is duplicate the line of goods that was ordered, and manually adjust the qty's ordered to match what was received, or for part deliveries, perform the grn again but with the correct qty received.
Is there a way to reverse a GRN ?
Many Thanks
PaulJJ
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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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REVERSE GRN
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brucedenney
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- Joined: 28 Feb 2006, 09:56
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Re: REVERSE GRN
Not to my knowledge.
You just have to be careful.
You just have to be careful.
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