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I am trying to cancel a receipt.  We are getting the inventory needs to be in the original inventory location that the part was received.  It was received Into Arrival.  However, I cannot get the part back into Arrival to cancel the receipt….it is only allowing me to put in standard inventory locations, which will not allow me to cancel the receipt.

Is there a work around or a way to put the part back into Arrival?

If the parts were moved to another location, inspected and if the supplier invoice is processed then you wont be able to cancel. If it was not invoiced then try to reopen the PO and then cancel.

It actually received into REVIEW.  I moved it there and was able to cancel...Thanks!

 

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