Thanks Karen. I will do this. Once I will reverse the quantity, is it show along with PO as we can see other inventory transactions with PO & SO in Part Tracker.
--- In vantage@yahoogroups.com, Karen Schoenung <kschoenung@...> wrote:
>
> In Inventory Management, under general operations, there is a menu item named quantity adjustment - review Epicor help within the software to see how the screen works.
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Kiran
> Sent: Friday, July 26, 2013 8:33 AM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Re: How to do reverse inventory qty in closed & posted PO ?
>
>
>
> Hi Deirdre,
>
> But I do not how to do it. Can you explain little bit that how can I do that & where I need to go to do so ??
>
> Thanks
> Kiran
>
> --- In vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>, Deirdre Sykes <dsykes@<mailto:dsykes@>> wrote:
> >
> > To reverse out the inventory, you have to do an quantity adjustment.
> >
> > Deirdre Sykes | Senior Cost Accountant
> > GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527
> > dsykes@<mailto:dsykes@<mailto:dsykes@%3cmailto:dsykes@>...> | Phone: 630.590.8112 | Fax: 630.325.8197
> >
> > From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of Kiran
> > Sent: Friday, July 26, 2013 8:24 AM
> > To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
> > Subject: [Vantage] How to do reverse inventory qty in closed & posted PO ?
> >
> >
> >
> > Hi Friends,
> >
> > I need your help. I have an issue regarding reverse the inventory qty to closed & posted PO. One of my colleague received qty, closed Po & posted it for payment. After that she realized it was wrong PO. So now she has created new PO but the problem is because the PO has already posted so I have to reverse the posted qty back.
> >
> > How I can do it ?
> >
> > Please suggest me some solution.
> > Big THANKS in advance :-)
> >
> > Kiran
> >
> >
> > CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
>
> [Non-text portions of this message have been removed]
>