How to reverse mistaken shipment
Hi - on an internal req from one org to another, we shipped an item in error. It shows we shipped 1500 from first org and recevied in the other org and it is charged to the second org's inventory account. How do I reverse this? The item is a purchased item and te qty does not exist in the second org. We want to send the 1500 qty back to the first org's inventory and credit the second org's inventory account for this amount. Can this be accomphished?
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