Our QC user by mistake done one item’s quantity in rejected after inspection, status is now “Purchase Return Note” kindly tell me, what is procedure for revert for particular position number

regards

Ali:confused:

You can reaccept rejected inventory through session."whwmd2570m000" in LN FP2.Don't know abt baan IV

you will need to receive the qty and that can be done in same position, provided the user has not chnaged the back order qty.

Return notes can be printed for that particual receipt sequence.

Arvind Patil