General Information about Undo Arrival Reporting

In this window you can undo an incorrect arrival reporting up till the point when the order gets an invoice consecutive number. The procedure makes offset reporting that will reset the stock balance, remove the invoice basis and reset the purchase order to the same mode as before the arrival reporting was made.

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.

You can undo bases with receiving inspection regardless if the receiving inspection reporting has been made or not.

Window Functions

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