Reverse, Posted Purchase-Receipt (PPR) | UNDO Goods-Receipt-Note (GRN) !
💁"GRN" means "Purchase Receipt" document.
Full Form of "GRN" = "Goods Receipt Note".
Same Concept is applicable for "MRN" and "SRV" Term -
■ MRN = Materials Receipt Note
■ SRV = Store Receipt Voucher
✍️This, YouTube Shorts is based on...
How to UNDO or REVERSE the impact of Wrong Posted Purchase Receipts (Posted GRN).
☑️Different different Industry/Business related people uses the different terminology for the same "Purchase Receipts" document.
☑️Here, in Dynamics ERP, you may find the word of "Purchase Receipt" as "GRN" and after Posting the GRN document, this would become *Posted Purchase Receipt*.
You may also check the "Posted Purchase Receipts" *List Page*, to see all the GRN at the same place or page/screen/window.
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💥Important Point: You can't UNDO any "Posted Purchase Receipt" document (GRN), which had been used in generating any Warehouses Entries, 'OR' attached in any Posted Purchase Invoice.
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✅Hint: All List Pages includes an extra alphabet of *S*.
▪️For Example: Posted Purchase Receipts (Receipt"s")
As simple as that, Receipt + s (This is the *List Page*, Naming Style). Use this Page to VIEW all Posted Purchase Receipts (as Posted GRN).
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🍂Note: Use same Steps/Process to Undo/Reverse Posted "Sales Shipment" document.
OR
You can say...
To UNDO wrong Posted "Sales Dispatch" document.
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