Problem:
Working with Sales Return Order, a user posted return receipts with errors. Is there a way to reverse just the receipts without posting the entire return order first?
Solution:
If nothing else has been posted related to the inbound item ledger entries that the return receipt created, the receipts can be reversed. Go to the Posted Return Receipt and from the Lines actions, select Functions then Undo Return Receipt. Once posted, the receipt entries are “undone”, and adjusting entry(s) can be seen on the original Posted Return Receipt.
