![]() To un-receive a part you go to the Warehousing/Stock screen. Find your part number. On the "Received Lot" tab, highlight the batch in question and click the "Edit" button. Adjust the QTY Received accordingly and click "Save". Solution Info Solution 388 administrator Jan 30, 2020 05:15 PM administrator Feb 4, 2020 06:38 PM Solution marked as Expired
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