Receiving Issue

We’re facing an issue with receiving. We created a PO in CNY, but when we received it in Cetec, it was received in PKR. Due to the large quantity (200,000 pieces), we moved the items into two bins. When we tried to cancel the receipt, the system didn’t allow it. We then merged the bins hoping the system would allow the cancellation, but it still didn’t work. Could you please advise us on how to cancel this receipt or make the necessary corrections?


I did some testing on this. The receipt can not be canceled due to the edits made to the GL entries: Cetec ERP

The solution here is to remove the inventory, and then re-receive a new PO line.

Sorry for the delay in response.


Cetec ERP Support