Question was raised by one of the customers regarding the following.
Customer has ordered 6 of a part for a project.
Accidently they receive 12 into project inventory.
The mistaken 6 received were counted out and not done as a cancelled receipt.
The project still think there are 6 more to ship or deal with yet they aren’t there.
How can we close this activity and remove it from the Unfinished Activity work.
Best answer by Tharindu Illangasinghe
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