How to Undo a Quantity Posting on a Posted Purchase Receipt in Microsoft Dynamics 365 Business Central
In this blog, I will demonstrate how to undo a Quantity Posting on a Posted Purchase Receipt in Microsoft Dynamics NAV / Business Central.
Microsoft Dynamics NAV
Microsoft Dynamics Business Central
NOTE: You cannot undo a posting
if the purchase invoice is posted.
set blank once you undo the receipts.
The functionality helps the user to reverse the Purchase receipts so the user can post purchase order with correction.