Undo the warehouse receipt

sandeep_shivam

Kindly tell me can we undo the warehouse receipt in Navision

vijay_g

go to posted purchase/sale receipt click undo receipt from below function.

hunnysingh_mps

Dear
On the purchase receipt there is function Undo receipt. U can use if
order hasn't been invoiced - it meens u received items on warehouse
location, but haven't done anything in financials - no posting on GL
accounts.

It can be use only on receipts with item lines - no Gl Acc.,FA, Charge.

Alex_Chow

You have to delete the posted warehouse receipt and the registered put-away, then do the undo receipt.

I've added a product suggestion here for future releases here:
https://connect.microsoft.com/dynamicss ... kID=511000