Workaround

  Hi All,

Some one guide me how it's work.

Workaround Correction of a cancelled PO

For Inventory Item:
Enter a 'Miscellaneous Issue' in Inventory Module against this Item. This will correct the quantity in inventory.

Where every miscellaneous transaction needs to be charged to an account number so which charge account
we used where Item is recevied against PO.

Any guidance will be helpful for me.

Regards
Farhaj Ahmed Khan