If you have posted a Return line in the Receipt app - how do you cancel or reverse this, if it was done in error? Qty to Inspect cannot be a negative number, so I can’t just add a negative receipt to offset.
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Userlevel 5
+7
Hi,
If you want to cancel a return, you can simply RMB on the receipt header-->Undo inspection results.
In the Undo inspection results for inventory part window, you can enter the ‘Purchase qty to correct’-->on the return tab.
Hope this information helps.
Malsha
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