Undo Receipt reason

austin
austin Member Posts: 191
edited 2010-05-25 in NAV/Navision Classic Client
Hi All,

There are some reasons to do the Undo receipt.

Like Wronposting date , wrong Qty ,wrong UOM, ....

Is there any way to find out what is the Reason to do the Undo receipt in posted Purchase Receipt?


Please share your ideas about this.

Comments

  • crisnicolas
    crisnicolas Member Posts: 177
    When undoing a receipt, the user is not asked about the reason why he's doing it, so no, you cannot find out.
  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    I am not sure whether this solution work or not , you enter the comments at the time of Undo receipt in the Purchase receipt form.( I think it required some additional Licence)
  • ssingla
    ssingla Member Posts: 2,973
    chengalasettyvsrao wrote:
    I am not sure whether this solution work or not , you enter the comments at the time of Undo receipt in the Purchase receipt form.( I think it required some additional Licence)

    Does client license allows modification to posted table i.e. Purch. Rcpt. Header?

    Austin : You need to have a user screen where user can fill in the reason and the modify the posting routine to include your value.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • austin
    austin Member Posts: 191
    Thanks Chengala & Ssingla,

    Mr. Singla,

    I could not understand what you explained ,can you elaborate ?

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