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!