Are you saying you posted a PO shipment receipt for an item and after posting you now see duplicated? Is this just for one PO or is this a recurring problem? I would start by running check links on the purchasing series, Has this PO been closed or can you still do a return against it? What type of Return are you tring to do? Return, Return wCredit, Inventory or Inventory w/Credit? Please read the manual by pressing F1 while on that screen to read the differences. If this fails you can do an negative inventory adjustments to get those items out of stock.
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