How to correct the wrong transaction in NF ?

Mei

If there is a mistake when input the Receipt ( from the Purchace Module ) - for example someone was taken a mistake when input the quantity of the inventory which are receipt at that time

How to correct that mistake in Navision Financial ?

Thanks for the coorporation

Best Regards,

Mei

Luc_VanDyck

You can use the Item Journal in the module Inventory to correct stock quantities.

Mei

How about the unit price of that item ?
Which price will the correction ( via the item journal ) take from that transaction - price from the PO or price from the item card ?

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Best Regards,

Tan Siu Mei

vstrettle

Alternative Solution if the Purchase Order has not been completed - ie. invoice not posted. Add a line to the Purchase Order for a negative quantity and post receipt. Provided the total quantity for invoicing is positive, this works well. (Cannot invoice negative qty). If using Get Receipt option for invoicing you will need to collect both the original and this new receipt to post the invoice.