ssolberg
VIP Member
This has happened once before and now I'm looking at another one. It appears that a normal inventory stock PO was received as usual but no Item Ledger (F4111) or GL (F0911) records were created. In the receipts inquiry, it shows the OV numbers assigned and everything but none of those numbers exist in F0911. In fact that "chunk" of numbers is just missing in the 911 file.
On top of that, Item Ledger did not get updated and nor did the Qty on Hand (F41021).
So what do I do now? I can't reverse the receipts (I don't think) because it would try to hit inventory and I would be going the wrong direction. So how could I set the PO (F4311) and Receipts (F43121) records to think things were never received in the first place and try again? I'm stumped.
On top of that, Item Ledger did not get updated and nor did the Qty on Hand (F41021).
So what do I do now? I can't reverse the receipts (I don't think) because it would try to hit inventory and I would be going the wrong direction. So how could I set the PO (F4311) and Receipts (F43121) records to think things were never received in the first place and try again? I'm stumped.