Undo Receipt when Transfer Order was made

Balwan

Hi, I am new to NAV and I have read many topics about my problem, tried many things.
Sorry for my English, I will try to be short. Here is my problem>
I purchased some Item and then transferred to other warehouse (B for example), within my company. The I saw that my Vendor is wrong. No harm done, I have 1pcs item in B warehouse, just to roll back everything
I tried>
Solution1:
1. Transfer order B -> original storehouse, with same date
2. Posted Purchase Receipts/Undo Receipt (error "Remaining Quantity must be... line XXX)
Bad thing is that I have Quantity "1" but on other line in Item Ledger (because I transferred Item from orig to B warehouse, and back)

Solution 2:
1. Purchase Credit Memo/New
2. Get posted Lines to Reverse... (found Posted Receipt/ checked option "Return Original Quantity")
3. error "entries applied to an outbound transfer cannot be unapplied"

Basically, I have 1 Item in right warehouse, I just don't have it on right line. I could do it in SQL but it is not the right way.
Any help?

KTA8

My solution:
1. Transfer order to original warehouse
2. Purchase Return Order (if you don't want to pic data -> revert form posted documents)

Balwan

Thank you. I tried your solution but the error is the same "entries applied to an outbound transfer cannot be unapplied".

KTA8

Item has lot?

Balwan

KTA8 wrote: »

Item has lot?

No

KTA8

Appl.-to Item Entry is 0?

Balwan

Sorry, where to find that?

KTA8

Balwan wrote: »

Sorry, where to find that?

It's a column in the lines of the "Purchase Return Order" page.