Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
sureshsdev
Posts: 1 Joined: Wed Feb 16, 2011 5:10 am
Location: Nepal
Post
by sureshsdev » Wed Feb 16, 2011 5:17 am
when we will do wrong entry in mis. receipt, hoe we can rectify?
arifallauddin
Posts: 1 Joined: Fri May 07, 2010 6:35 am
Location: Pakistan
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by arifallauddin » Wed Feb 23, 2011 9:30 am
you can use , correction option to rectify it
hiszaki
Posts: 482 Joined: Thu May 10, 2007 9:03 am
Location: Egypt
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by hiszaki » Sun Feb 27, 2011 4:18 am
Hi sureshsdev
You can enter the adverse transaction to correct the wrong one.
Ex. the wrong transaction is misc issue so you can enter the misc receipt with the same data to correct your transactions.
Thanks
Hisham
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