Hi
One of my client committed a mistake in entering Goods Received Note and User has put the wrong QTY in two Items and this GRN has been delivered also so can?t correct it also.Please advice what we can do further
Error in GRN
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- Posts: 32
- Joined: Thu Dec 21, 2006 2:20 am
- Location: India
Hi
I cant understand your Query. But one thing i would like to share that, you can do Supplier Return process (RTV).
Inventory--> Transactions--> Receiving-- Returns.
Return the excess Quantity or return all the items to supplier and Receive back once again, meaning make a freshGRN Receipt of Correct Qty.
Thanks,
Arshad
I cant understand your Query. But one thing i would like to share that, you can do Supplier Return process (RTV).
Inventory--> Transactions--> Receiving-- Returns.
Return the excess Quantity or return all the items to supplier and Receive back once again, meaning make a freshGRN Receipt of Correct Qty.
Thanks,
Arshad
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- Posts: 26
- Joined: Fri Oct 05, 2007 3:58 am
- Location: India
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