Receiver archived - can't create another adjustment record

Hello Team

I am trying do perform an receiving adjustment and stuck with the following error "Receiver archived - can't create another adjustment record".

Can someone help me how to deal with this issue. Thanks in advance

Karthik

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Comments

pcesarz

Either the received qty has already been adjusted out, or the item you are trying to adjust out is marked as 'no-charge' on the PO line.

unknown

Or there is an invoice already applied to that PO line. If there is an invoice, see if Accounting can unmatch/cancel the invoice. If they can (and the PO is not no charge and there is quantity still to unreceive), you should be able to complete your transaction.

If the PO is no charge or the invoice can not be unmatched or cancelled you will be unable to make the adjustment.

unknown

Thank you for your response, it was an invoice issue.

unknown

Thank you Pam for your response, really appreciate your time

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