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Grn for sto reversed with incorrect delivery number

Dear all,

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.



Former Member
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