If you have posted a packing slip but you want to abort it, there is a way here. In the following screen print, PO is packing slip posted;
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To cancel the Product receipt, click on the above mentioned highlighted menu ‘Product receipt’. System opens the following form;
Click on Cancel;
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Once ‘Cancel’ is clicked, system throws the following info message;
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Click ‘Yes’ & system cancel the packing slip.
System also enabled back ‘Product receipt’ button. See the following screen;
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To reconfirm if packing slip is cancelled and quantity is not shipped, refer the following navigation;
Accounts payable -> Common -> Purchase orders -> All purchase orders -> Select related purchase order -> Click on General menu -> Click on Line quantity menu button
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See the highlighted field where system shows deliver remainder is 10 i.e. Product receipt is successfully cancelled.
P.S. Once order is invoiced, you can not use this functionality.
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