This article explains how to revert a Goods Receive document from HO. This can happen in scenarios when you identify that some corrections are required in the Goods Receive document made by the store. This can also happen if you had sent a Transfer Out or Sale Invoice document to a store where it was not supposed to be sent and the store had created a Goods Receive document against the wrong Goods Receive Advice document.
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IMPORTANT: You cannot revert a Goods Receive document for a store if the date on which the Goods Receive was made is already settled. Also inter store Goods Receive cannot be reverted from HO. |
Step-by-step guide
Please follow the steps to revert the Goods Receive document that was wrongly created at Store.
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The Goods Receive document is now reverted and you can now Modify or Delete the Goods Receive document at the store where the concerned Goods Receive document will now be in 'Open' state.
To go back to the main page click on the link : How To: Manage Operations in Ginesys Retail
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