Hello all,
I have a returns order which was receipted by mistake, now when i try and undo the shipment the following error message appears 'Remaining Quantity Must be 1 in Item Ledger Entry...' does anybody know what the implications could be if this was amended in the table? Or is crediting it and recreating the order invoice & ship the only solution? (The item is also serial number tracked)
Thank you
0
Answers
Your only option now is to look at crediting the Return Order and reprocessing again.
Please do not amend the Remaining Quantity - This will only ruin the integrity of your inventory data.
Lead Consultant
Theta