Running NAV 2009 SP1:
I have a subcontractor receipt which I need to reverse. I have been able to successfully reverse the output of the PO, but cannot undo the related PO receipt. I get an error message stating "You must not specify Prod. Order No. in Purch. Rcpt. Line Document No.='PRxxxxx',Line No.='18000'." Can anyone help with steps to reverse the PO receipt potion of the subcontractor order?