Grn for sto reversed with incorrect delivery number
My user created a grn entry for STO using the delivery number X ; later he discovered he should have used delivery number Y.
So he cancelled the Grn , by using STO number (of delivery X) instead of delivery number he entered Invoice Number. Now when i try to do the GRN for Delivery X , it is not possible as Delivery X has not been updated. Stock is showing in transit for the PO(STO) number.
Please help me in resolving this issue.