This is an example of where the DC needs to unreceive invenotry received on a DO:
1. Transfer the inventory back to the DRP site, such as WX, WX806 etc
2. Ask QC to change the status of the inventory to DRP
3. Go into 12.15.20 and unreceive it
- Make sure to change "Use Shipment Information" in the header, to no
- See example below
- If more than one lot, you will need to go through these screens once per lot
4. Review the inventory in 3.2 or the following browse to ensure you completed your transactions: