if you have an incoming shipment with 5 product lines. When you click on the green arrow at the end of a line, OpeneRP proceed the reception of the total quantity of this line. Then, this line appears now in "Done" status.
Is there a way to reverse this reception and re-edit the line in "available" status ?
Thanks in advance for your help.
Thanks guys !
Indeed, I find a way to manage it with the existing system.
- I duplicated the line wrongly received to have it again "to receive" and "available".
- Then, I entered manually a stock move from my stock to the Partner Locations / Suppliers to cancel the wrong stock entry
That works because my client has periodic stock valuation.
Thanks for your help.
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|Asked: 3/26/13, 3:01 PM|
|Seen: 1935 times|
|Last updated: 3/16/15, 8:10 AM|