Tip of the Week #147 – Return To Sender

Tip of the Week #147 – Return to Sender

This week, Senior Consultant Kit Tomshøj is back to share a handy feature for keeping your books and inventory straight.

If you have posted the receipt of some ordered materials by mistake – what is the best way to fix this?

Many users will (despite their training) run to make a negative adjustment of the inventory. But this is a bad idea – there is a better way:

On the Posted Purchase Receipt window, just under the Lines pane, you will find the Functions Button.

In here you will find the function Undo Receipt – this function will fully reverse the transaction.

However – this can only be done if the goods have not been used in production yet.

Thank you Kit!