Undo Receipt Charge (Item) line

Datapac

Nav 4.0 SP3
I'm trying to delete a line from a PO but I'm getting the message "Qty Received not Invoiced must be 0".
I've gone to the receipt in question and tried to undo the receipt for the Charge (Item) line but I get the message "Undo Receipt can only be performed for line of type Item."
How is this best handled? Invoice the PO and then credit it fully?

Alex_Chow

Yes. Fully invoicing then crediting is the way to go for undoing item charge.

In the current version, you will not be able to undo any transactions other than Item.