undo receipt with a job no.

cveale

situation.

PO lines entered, with a job no.

lines are received (what NAV does is receive into inventory, and then a negative adustment from inventory to the job).

but this was received in error, now I need to correct it, how ?

I know what trying the 'undo receipt lines' will not work.

Any suggestions ?

cveale

Anyone have any suggestions ?

I just need to undo a receipt that has been coded to a job.....

or if not, how to fix it ?