Good Day.
I am using NAV 2009 SP1.
My issue is as follows: We have created a Transfer Order (multiple lines) and shipped against specific Lot numbers. We have received all, except one of the lines sucessfully. When we try a Transfer Receipt, the Lot number rmeaning Qty is at a much reduced Qty to what was shipped.
How can I resolve this problem and either (1) receive the full Qty shipped, or (2) revers this transaction (shipment) completely.
Your help is appreciated.
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