Container Entry - Can you un-receipt a shipment?

Epicor ERP 10
1

Hi guys,

We have somehow managed to book in a container without it having actually arrived. We now know this shipment will arrive with several others so want to put them all together under another container ID but cannot figure out how to “un-receipt” the container we receipted in error.

Is there a way to do this do we know? Any help would save the imminent baldness of our purchasing department!

2

Hi Joel,

U have 1 way to do that

  • Go to “Container Receipt Entry” Form and Load the container.
  • Delete all lines (IMPORTANT: dont save after do that, when u delete Epicor auto-save the record)

after do that u will se The Container Landed Cost Entry have the record “Arrived”, change it if u need and make the changes u need too.

Regards

3

Cool idea! I tried that and it did save after each line.

However if I refreshed it brought the lines back.

Even deleting each line and exiting the program and going back in it did the same thing.