Hello again
Is there a way to cancel or recall a SHIPPED transfer order to another location (not yet received by the other party) wihout first receiving and passing a reverse?
Sometime, user makes a mistake and realize it ONLY after POSTING (or SHIP) it. They would like to correct the mistake and RE-POST again!
Regards
Bodhi!
"A bove maiore discit arare minor"-"From the old ox, the young one learns to plow."
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AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
You have to receive the transfer order, create another transfer and move it back.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
So, it seems like no easy way out for them.
Is it the case for GRNs of any P/O (Received but not invoiced yet)?
Here also, to correct some data entry mistake, like Qty Received entered as 1000 intead of 100.?
If you are using warehouse mgt. there are a couple of more steps required. You can search the threads for the topic.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n