Undo receipt

hansika

Hi All,

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

Could any expert suggest what are the points need to consider to customize to undo receipt other than item.

Thanks in advance.

Alex_Chow

Test the hell out of it and let us know.

AdamRoue

How do you physically receive something that is not an item? If it is a ledger entry reverse it, if it is an item charge reverse it, if you want to spend loads of time and effort on a modification make sure you justify it, and as Alex says, test, test, test.

hansika

AdamRoue wrote:

How do you physically receive something that is not an item?

MS suggest G/L account for Non stock items like Stationery Papers, pens.....

So user will create the Purchase orders for Non stock items with type - G/L account , Qty , Unit Quantity .

At the time of receiving the Items , by mistake user entered the wrong quantity.

crisnicolas

I've enabled the undo receipt for G/L Account lines.
It's easy. You don't have to create any reverse entry anywhere because at receipt time, a G/L Account line has not created any entry, just the receipt line.