When doing a purchase order receipt, you can enter to QC or directly into inventory.  When directly to inventory, no receipt traveler is available to print.  When receiving to QC and a mistake is made, you can reverse the transaction all the way back from inventory receipt to the open po, correct, and re-receive.  How do you reverse a transaction directly to inventory and maintain continuity throughout the GL, Inventory, and the purchase order.  There is no screen to reverse this type of receipt (that I am aware of).
 
Any help would be appreciated.
 
Dennis

Cathy,
 
Thanks very much....It worked perfectly.
 
Dennis

We also used to add lines with negative amounts -- I can't remember how we learned the better way but it was most likely from IS Tech Support and this forum!
 
I'm glad I could help....

If you reenter a negative amount to clear out of the wrong work order and then reenter to inventory.   How do you close the po?  I had already invoiced with the first entry.
Anna