Project Purchase Order - 64 items received, but now need to be returned.
I cannot 'Cancel' or 'Correct' the Product receipt. Info log critical error - Inventory period is closed and items have already been returned.
Inventory on hand - QTY is correct, so I am not sure why the error message says 'items' have already been returned'.
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Negative item line added to the PO (but not posted), I checked the on hand inventory and there are none 'on order' and 64 'ordered in total'. Which isn't correct.
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Reservation removed, there are now 64 'on order' and no change to 'ordered in total' QTY @ 64. If negative PO line is posted, inventory QTY is still 64.
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Any idea what may have caused this?
And, how do I get these items out of stock?