Update In Goods Issue
I fill the wrong entry in Goods Receipt( Inventory -> Inventory Transaction -> Good Receipt) . Here the item was managed by serial number. I receive the entry against wrong item so i want to change in Goods Receipt form that item .
Can it be possible? Please suggest some solution and its effect on other forms.
The account of that item was already wrong. The goods issue is to reverse the wrong transaction. Both items' accounts will be corrected by this transaction.