NAV 2009 R2
Location: Require Put-away only
It is intended that Purchase Receipt posted using Invt. Put-away is not able to do Undo Shipment.
Is it okay to remove the code that checking "if there are Posted Invt. Put-away"?
Since deleting the Posted Invt. Put-away is a little bit non sense.
The Posted Invt. Put-away that have to be deleted is:
ALL Posted Invt. Put-away that have the same Source No. (Purch. Order), no matter which Purch. Receipt you want to Undo.
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