Dear all,
I have created a Purchase Order on the "Blue" Location with a single Line Item (Quantity 1 PCS) and then made a GRN.
After that the Item has been transferred from "Blue" Location to "White" Location using Transfer Order Journal.
Now realized that there is a mistake on the GRN and I want to rectify my mistake but I'm not able to do "Undo Receipt" from the GRN after reversing the Inventory from "White" to "Blue" Location as previous.
What to do ?
Kindly reply.
Now or Never
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