Hi,
Can anybody advise me of the best procedure to correct a purchase receipt that was accidentally posted but then a shipment has been made against the stock booked in. Obviously in this case the 'Undo Receipt' is not permitted, and I understand that the 'Undo Shipment' will not help because this creates an additional stock entry leaving the receipt entry transaction short.
Any help appreciated,
Jonathan
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AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
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