hi
If by mistake user enters wrong quantity for example 1000 instead of 100 in GRPO and somehow he added and copied the same GRPO to incoming excise invoice (which will close the status of GRPO)
Later he realises and want to change the GRPO Qty to 100 instead of 1000
what would be the solution to correct the GRPO and equals the effect in all other areas ( excise invoice,inventory, accounts etc)
regards