eriley
Active Member
We have an issue where we reverse receipt on a PO for items that have different UOM (Primary=LB, Secondary=TM, Purchasing=TN).
When we reverse the receipt, the PO is now available to receive again but the inventory was not adjusted for the reversal and no gl batch was created. After receiving the PO again and moving to stock the item ledger shows 2 receipts but no reversal. When the items all have the same UOM's the reverse works correctly.
Any ideas?
When we reverse the receipt, the PO is now available to receive again but the inventory was not adjusted for the reversal and no gl batch was created. After receiving the PO again and moving to stock the item ledger shows 2 receipts but no reversal. When the items all have the same UOM's the reverse works correctly.
Any ideas?
