Undo Receipt that is Transfered

dynaxdynax Member Posts: 7
One post a wrong receipt and the the ware is transferred to another location.
I try to unapply the item ledger entries related to the receipt in order to undo the receipt but, because they are apply to a transfer, the Application Worksheet doesn't work.
How can one undo the receipt?
The server is NAV 2009 SP1.

Thanks in advance for any advice.



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