Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. By clicking the UnReceive toolbar button in the Inventory Receipt screen.
  2. By clicking Recap toolbar button > then Unpost toolbar button in the Recap Transaction screen.
  3. As you unpost/unreceive the Inventory Receipt, 
    1. The Receive toolbar button label in the Inventory screen will read Receive. 
    2. the Post toolbar button label in the Recap Transaction screen will read Post. 
    Note

    Note that you You cannot UnReceive/UnPost an inventory receipt if Bill for the following reasons.

    >Bill is already created for it.for the Inventory Receipt.

    >No open fiscal year period the matched the Inventory Receipt date.

    >Inventory related GL Accounts setup are missing. See GL Accounts setup required for Inventory related transactions.

    >You are trying to unpost transaction not created by you and Allow User to only Post Transactions they created option is checked on User Security screen > Settings screen.

    Image Added