Proper cancellation of a receipt line which had been put away to stock

Hi,

One of our users made a mistake when adding a receipt from a PO - the quantity was entered as millions where it should have been hundreds. I'm following up on what can be done to cancel the receipt line properly. This is what i tested in lower environments.

Step 1 - Open the receipt, instead of cancelling the whole receipt, only cancel the specific receipt line of problem by clicking the "Moved" status, then clicking "X" and okay, then clicking "Save".

• - Go to Item Availability page, note the availability quantity now reflects the incorrect quantity has been reversed now;