Delete/Revert entry of Pack Slip updated Purchase Entry

anuprkl

I found en error during Purchase Order..Invoice update. But when I create a same new order then it is working well. Now I don't want to do R&D on the existing entry. I want to just delete or revert entry of the Packslip updated Purchase Order and make a new fresh order and update Invoice.
Please suggest me the way to resolve the issue.
Regards
Anup

ddinh

Hi Anup,

I know you have received items into stock already because you updated packing slip. Then now to resolve that you go to Purchase Order Lines\Functions\Deliver Remainder.
After that you entry receved quantity in Deliver Remainder with minus quantity. Then posting packing slip normally.
You can check in quantity received in Purchase line\quantity tab. It will be zero after you do that.
Regards,
Dinh

anuprkl

ddinh wrote:

Hi Anup,

I know you have received items into stock already because you updated packing slip. Then now to resolve that you go to Purchase Order Lines\Functions\Deliver Remainder.
After that you entry receved quantity in Deliver Remainder with minus quantity. Then posting packing slip normally.
You can check in quantity received in Purchase line\quantity tab. It will be zero after you do that.
Regards,
Dinh

Thanks lot..