UNDO Fixed Asset receiving

Mammo

Hi,

Like we can undo a item receipt before invoicing the PO is there any way we can undo FA receipt before invoicing the PO?

If no what should be the customization ?

Regards,

Alex_Chow

Mammo wrote:

Hi,

Like we can undo a item receipt before invoicing the PO is there any way we can undo FA receipt before invoicing the PO?

If no what should be the customization ?

Regards,

This should be a paid service done by your solution center.