I accidentally received the full qty. in an Purchase order. Supposed to received partial qty.
How do I retract the qty. from the inventory? I tried re-opening the PO but the po line stayed close and the qty. still at inventory warehouse.
If you go to the purchase order receipt you can cancel the receipt. That will reopen the PO and you can receive the correct qty.
Please let me know if you have more questions.
Cetec ERP Support
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