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Former Member
Jun 18, 2008 at 08:54 PM

After Posting GR and IR,GR shoud not reverse and it should show Zero qty---



i have problem in Production system,after posting Goods receipt and invoice receipt, same GR again allowing to reverse with some qty, i think i can not happen, am i right ? but in our production system it is allowing reverse GR after some time.

1)what is the reason behind that ?

2) what are action need to take to prevent this issue?

can you help me any body to resolve this issue.

Thanks & Regards