An item is set up for receiving inspection, one of several lines on a PO. Several of the line items arrive in a shipment and are correctly received into receiving inspection location. One line item has zero quantity shipped, but it is mistakenly entered into receiving inspection. How do you reverse this receipt? I read and re-read the documentation, but couldn't get the given method to work. I finally got it out by using "Return To Vendor" in receiving inspection disposition. Is there a way to reverse an incorrect receipt of an item requiring inspection?
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reverse a receipt to incoming?
- Thread starter bbohanek
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arnold2002
Technical User
We have Macola Progresion here and when we receive something incorrectly the only way that we can correct it is to go into receiving and enter a negative receipt of that line that we entered incorectly. Then during the vouchering process we select all the receivers so that these receipts do not remain on the receiving accrual report.
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