General Information about Undo Delivery Reporting

In this window you can undo an incorrect delivery reporting up till the point when the order is invoiced. The procedure helps the user to remove the invoice basis and to perform an offset reporting. The records in the delivery log and inventory log will remain, but they will be balanced by a negative reporting. The invoice basis is deleted. If you are using multiple stock locations, the parts will again get the initial location. When using random location the disappeared locations will be recreated.

It is possible to undo an entire basis with multiple rows or to only undo a single row in the basis. All rows are selected by default. You can undo one basis at a time.

For reportings performed with the Pick List Delivery Reporting procedure (EDI management) you select to undo according to the delivery note. Here you enter a delivery note number containing orders that can be undone.

Window Functions

Read more about the Window functions under Window Functions in the MONITOR Basics.