Transaction
Justas
2017-03-23
How can I deleta a transaction? I have entered wrong date and marked it as OK. System does not allow me to make a return.
This answer was correct
Created byPaul Timms12:17 24 Mar 2017
Hi Justas

If the goods receipt was created from a purchase order, you can create a returned goods to supplier from the goods receipt, you will find it in the Create menu.

If the goods receipt was created by clicking New, you will need to create a stock depreciation for the same items and on the same date as the goods receipt. Then, you will need to duplicate the goods receipt and set the date to the correct date.

Regards

Paul Timms
IT System Integrators Ltd
Swati Desai
2017-03-23
Hi Justas

In order to help you we need to know which module you are in and what function you are performing. You could follow the sample below


Sample
Module >> Purchase Ledger>>Supplier Invoice>> I create an invoice with the wrong date and wish to pass a credit note to reverse the invoice and re-enter a new one.

Many thanks

Justas
2017-03-24
Created bySwati Desai22:01 23 Mar 2017
Hi Justas In order to help you we need to know which module you are in and what function you are performing. You could follow the sample below Sample Module >> Purchase Ledger>>Supplier Invoice>> I create an invoice with the wrong d
Switch module >> Stock >> Registers >> Goods receipts >> I have created and marked as OK a goods receipt with the wrong date. How can I delete it or change date?
This answer was correct
Paul Timms
2017-03-24
Created byJustas06:39 24 Mar 2017
Switch module >> Stock >> Registers >> Goods receipts >> I have created and marked as OK a goods receipt with the wrong date. How can I delete it or change date?
Hi Justas

If the goods receipt was created from a purchase order, you can create a returned goods to supplier from the goods receipt, you will find it in the Create menu.

If the goods receipt was created by clicking New, you will need to create a stock depreciation for the same items and on the same date as the goods receipt. Then, you will need to duplicate the goods receipt and set the date to the correct date.

Regards

Paul Timms
IT System Integrators Ltd
Back to the list
Latest Posts
sonia
A nossa versão do Standard Accounts 8.5 2020-10-26 ...
11:52 4 Mar 2021
SERP Version 8.5.2020/01/07 Build 85330533. This had been running fine but today when doing a ban...
14:14 2 Mar 2021
You can subscribe to notifications for any post in this forum by selecting the 'star' icon on the top right corner of the topics list. You have to log in to use this functionality.