Hi All,
We have received the quantities against the PO through Register Arrivals window and now we want it to be revoked the quantities or cancel the Register arrival GRN.
So, is there any method to do it?
Kindly suggest.
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Go to Receipt view. Search for Purchase Order in Source Ref 1field. Right clic and Select “Cancel Arrival/Receipt”
RMB in Receipt and Cancel Arrival/Receipt. Since it is matched with a Supplier Invoice, the option doesn't work and need to cancel the SI first.
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