Hi guys, I have seen a couple of articles surrounding this subject but just wanting to clarify my understanding.
Once a PO has gone through and passed inspection, we cannot delete or change the PO receipt….Understood
A way round this is to raise a DMR on the overage quantity received and then in DMR check the box to return to sender.
What transactions does that resolve in the way of finance, because as I see it we would still need to clear GNRI as the supplier will never invoice for the material we incorrectly booked in?
Am I right that if we pass the point of no return that we are going to have to complete numerous finance steps to reverse the transaction?
Does anyone have quicker or easier solutions?