To reverse a supplier return (SRT) on scrapped goods, they have to be entered to stock again.
This is done by either creating a Stock correction (SAW) on the specific Goods reception item (SSAItem) or by creating a new goods reception (SSA) from scratch for the goods and referring to the supplier return (SRT) document in the note field.
How can I reverse a supplier return for scrapped goods? Print
Modified on: Wed, 19 May, 2021 at 10:48 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.