One of our users inadvertently created a part without a PRC code when receiving a product in and it shows on the pending receipts to put away. But I cannot clear it off of this. Please see the following. Please help.
You will want to Merge that Part over to the correct Part (with the PRC).
You should be able to do that here:
https://jst-gam.cetecerp.com/part/795/merge
Thanks,
Cetec ERP
Got it. Thanks!