Ok, that’s is great information! Thank you so much @ShawnBerk. I will pass along this info, I think it will help to get the point across to some departments on the importance of doing things correct the first time. :) Take care,Steph
@ShawnBerk do you know of the implications of unreceiving on items that have been invoiced or invoiced & paid? Is this even possible?
We literally do this a half dozen times a week across various sites due to errors (drives me nuts), but the implications are to put things back as if they weren’t received at all - which is often what you want. Here is one just from today: The ARRIVAL transaction puts things to inventory as you would expect. The UNRCPT- transaction just reverses the transaction There is no adverse problem or even a pro/con situation. It is simply the way to reverse a receipt so it can be corrected. The key is it has to be caught before the transaction has moved on to other objects (shop order/customer order) and before it is invoiced. Once invoiced it can’t be undone from here using the Unreceive. Once issued, the issuing tranaction would also need backed out to get the item back to the same location to unreceive. This transaction is your friend for correcting errors, you will definitely want it unless your receiving department never makes errors. Thank you so much Shawn. This is great info
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
