Steps to correct WTN record that already created PO, but not yet invoice.
First, user may click on the PO no. under the column - "Created SO/PO", system will lead the user to the related PO.
We take WB211111010 as an example:
On the PO Line, it shows the related line has been received (Qty-895).
User will need to un-do receipt. User can press the "Receipt" under "NAVIGATE". Then click "View" System will lead user to the related Receipts.
On Posted Purchase Receipt Line, highlight the incorrect line, then click "Functions" then "Undo Receipt"
System will then created a reversing line to un-do receipt.
User will need to correct record on WDCS, and wait for the correct record to send to NAV.