Help with Procurement - Receipt Reversal

[danielaj]

Can anyone tell me how to reverse duplicated receipts? I see there is a "reverse receipt" tool under the row menu, but this does not seem to be working, and our IT dept is short of the vitamin which makes them helpful
Any assistance will be greatly appreciated!

 

[VISLICOM]

add a line for same qty. as a credit order qty. and receive.
(ie OP qty= 100 add line with OP qty. -100)


(OR do following if you have no way out)
1. F4111 make trqt 0 for dup. rec.
2. f4311 make qty. and all amount filed 0 for dup.
3. F41021 make zero all qty, fields for dup.
4. run re-post program for Purchase & sales.

Thanks.

 

[JDEsuperuser]

Before doing the reversal, you need to look in the receipt routing...and then do the reversal...