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  #1  
Old 21st October 2011, 16:19
triyant triyant is offline
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Baan: Infor LN FP7 - DB: ORACLE - OS: WIN SERVER 2008
WH receipt cancellation after confirm receipt
Baan: ERP LN 6.1 FP7

Dear all,

Please help to advise how to do cancellation on warehouse receipt after the receipt confirmation?

Thanks in advance
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  #2  
Old 25th October 2011, 19:25
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Kees de Jong Kees de Jong is offline
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Baan: MK, BaanIV, B5.0b until LN - DB: - - OS: Unix; AS/400; Windows2000
Receipt Correction

You can perform a receipt correction. (Select the receipt line. Choose Specific/ Correction/ Correct Receipt Line...).

Note that this is limited to purchase orders and only when they are not yet matched/approved in finance (tfgld1101m000). In that case the purchase invoice should first be unmatched.
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Old 26th October 2011, 03:39
triyant triyant is offline
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Baan: Infor LN FP7 - DB: ORACLE - OS: WIN SERVER 2008
Hi Kees,

Many thanks for your help.

Regards,
Triyant
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