hi
I'm using NAV 2013, a user has mistakenly receipted the wrong Transfer Order, we use the warehouse receipt to to receive transfer orders, so I need to reverse/undo both documents to get the stock back into the in-transit location, I can't seem to find any help on the web that doesn't involve a purchase receipt which is not the case here. There doesn't seem to be any inbuilt functionality in NAV to achieve this.
I did think about using the Item WHSE Journal to undo this but I'm not sure that would be the correct way as the TO will need to be receipted again and a legal document is printed from the posted warehouse receipt.
Any help would be much appreciated.
Regards
Ercan
I'm using NAV 2013, a user has mistakenly receipted the wrong Transfer Order, we use the warehouse receipt to to receive transfer orders, so I need to reverse/undo both documents to get the stock back into the in-transit location, I can't seem to find any help on the web that doesn't involve a purchase receipt which is not the case here. There doesn't seem to be any inbuilt functionality in NAV to achieve this.
I did think about using the Item WHSE Journal to undo this but I'm not sure that would be the correct way as the TO will need to be receipted again and a legal document is printed from the posted warehouse receipt.
Any help would be much appreciated.
Regards
Ercan