Hi Team,
is there a way to Correct or Reverse/Post again Product receipt vouchers after product receipt is posted fully ?
My requirement is like once shipment orders is received completely after that only we have actual information - how many pallets were used to received it and based on that we need to make correction in already posted vouchers. ( Because already posted vouchers has pallet cost based on setup ( 300 quantity , 1 pallet on item level ) not based on actual pallet which is used.