Hi Experts,
I have a scenario where an item was purchased and a warehouse receipt was posted. Now this item is consumed by creating a negative adjustment in the item journal so the net inventory for this item is zero.
For some reasons I want to reverse the purchase receipt but am unable to do using the task "UNDO RECEIPT".
Please Note: Before reversal I have created a positive adjustement and have increased the inventory quantity.
Can anybody help on why I'm not able to reverse this purchase receipt?
I'm using 4.0 SP1.
Thanks & Regards
Ven
0
Answers