Hi, normally if you want to reverse any packing slip transaction, then must invoice that transaction and then create a credit note against it. This is full proof method of posting a reverse or in other terms return items. The reason is that when you try to post using credit note functionality, it also gets the return lot id from the credit note (you can put it manually though) and when you packing slip or invoice that line it settles the selected return lot id. Hope it helps. Regards Amit
yekta balca <[EMAIL PROTECTED]> wrote: Hello Gokhan thank you very much in order to help me. after Post the packing slip for negative same line, appear warning about final quantities exceed to previous quantity. Transactioýn is error. So enter the inventtrans and ý saw that the first packing slip create two transaction (0.001, and 9.999) afterwards enter the negative 9.999 and posting packing slip but remaining 0.001 convert "deduct" and I havent arranged ýt What do you advice? Thanks a lot again On 8/3/07, AX CONS wrote: > > Hello Yekta, > > After Posting profile, just create a new line and enter negative quantity. > Post the Packing Slip again. Unfortunely, there is no reverse transaction > for that kind of transactions. If you have question, I could help you > more, > > Gorusuruz > > Gokhan Kestek > > [EMAIL PROTECTED] > > On 8/3/07, yekta balca > > wrote: > > > > Hi, > > We are effort to pass the problem about packing slip > > After packing slip update, we want to cancel the packing slip > > How do we do? > > > > On 8/3/07, Bruno Max Sørensen > > > > wrote: > > > > > > Hi > > > > > > I think that you should post your questions in another forum. > > > > > > This forum is primarily dealing with development issues. > > > > > > Regards > > > > > > /Bruno > > > > > > From: development-axapta@yahoogroups.com > > > > > > [mailto:development-axapta@yahoogroups.com > > > ] > > > On Behalf Of AX CONS > > > Sent: 1. august 2007 19:26 > > > To: development-axapta@yahoogroups.com > > > > > > ; > > > [EMAIL PROTECTED] > > > > > > Subject: [development-axapta] flow of the return items > > > > > > Hi all, > > > > > > I have a problem with the flow of the return items. When we get the > > return > > > item, we should repair and send the item again with the same number > and > > > serial number. Return Item and repair process is limited within > Axapta. > > > Any > > > idea? > > > > > > Thank you > > > > > > [Non-text portions of this message have been removed] > > > > > > [Non-text portions of this message have been removed] > > > > > > > > > > > > > [Non-text portions of this message have been removed] > > > > > > > > [Non-text portions of this message have been removed] > > > [Non-text portions of this message have been removed] Yahoo! Groups Links --------------------------------- Boardwalk for $500? In 2007? Ha! Play Monopoly Here and Now (it's updated for today's economy) at Yahoo! Games. [Non-text portions of this message have been removed]
