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Reverse Partial Receipt after the PO has been Vouchered and Paid.

edited Dec 9, 2017 4:03AM in Distribution - JDE1 (MOSC) 1 commentAnswered

We had a PO Line that was received in several months ago for the full quantity of 23.   However, we only physically received 13.   So, 13 were moved through receipt routing into stock and were eventually vouchered and paid.   The remaining 9 are still sitting in receipt routing (DOCK).   Is there a way to reverse these 9 out of routing, without reversing the payment and voucher on the 13 that were received?   Any help would be appreciated.

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