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Hi,

 

Hoping to gather how others have handled undo’s/corrections when the “Issue Inventory Part” screen is used (eg. “use count-in”)as there doesn't appear to be an undo transaction?

 

Currently we are in APP9

 

Thanks!

Hi Ruckie,

Looking at the transaction codes there isn’t an unissue from inventory so I would suggest an NREC transaction of receipt into inventory, you can count it in also.

Hope that helps

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