on 09-20-2008 2:45 PM
Hi All,
I posted the issue for production document by mistake.
so how can i reverse it or can make reverse effect for that document . The items issued for document are serial managed.
Alpash
Alpash,
Please do the following:
1. Open Receipt from production
2. Click on Return Components button
3. Select the Production Order - Select the Items
4. Click Add - Serial number selection screen will Oprn listing the Serial number that was Issued
5. Select the Serial number and move to Selected Serial number window
6. The Issue is now reversed and the serial Item is back in stock
GOOD LUCK
Suda
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Please note you may not have option to reverse this transaction completely due to the serial number.
If this should happen in different date, you may just wait until is comes.
Let me know more about this production order type and other details to see any other options available.
Thanks,
Gordon
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