how to reverse the issue for production document or that entry.
I posted the issue for production document by mistake.
so how can i reverse it or can make reverse effect for that document . The items issued for document are serial managed.
Please do the following:
1. Open Receipt from production
2. Click on Return Components button
3. Select the Production Order - Select the Items
4. Click Add - Serial number selection screen will Oprn listing the Serial number that was Issued
5. Select the Serial number and move to Selected Serial number window
6. The Issue is now reversed and the serial Item is back in stock