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Delivery corrections

A delivery whose goods issue has been posted cannot be changed or deleted. If the posting is incorrect (wrong product, excess quantity), it is reversed with a delivery correction: the stock returns to the original warehouse/storage location, and the original delivery remains unchanged. The document number is SVR-yyyy-nnnnnn. Goods sent back by the customer, however, are not received with a correction but with İade Al (Receive Return).

Screen
Module
Logistics
Menu path
Lojistik Yönetimi › Giden Teslimat › Teslimat Düzeltmeleri (Logistics Management › Outbound Delivery › Delivery Corrections)
Screen route
/erp/sales/shipment-reversals
Required permission
erp-sales-shipment-reversals.view (liste ve detay) · .create (oluşturma)

List​

Delivery Reversals list
  1. 1Reversal document — immutable
  2. 2Reversed delivery
  3. 3Reason

Columns: Düzeltme No (Correction No.), Düzeltme Tarihi (Correction Date), Teslimat No (Delivery No.), Sipariş No (Order No.), Müşteri (Customer), Gerekçe (Reason), Kalem (Items). Filters: Ara (Search) (correction no., delivery no., order no. or customer) and the Düzeltme tarihi (Correction date) range. The list has no create button: a correction is opened with Teslimat Düzeltmesi Oluştur (Create Delivery Correction) in the delivery details.

New delivery correction​

New Delivery Reversal
  1. 1Reversal date
  2. 2Reason — required
  3. 3Line to reverse
  4. 4Fills the reversible remainder
  5. 5Save Reversal

The source delivery (number, date, order, customer, warehouse) is shown at the top of the form; it cannot be edited.

  • Düzeltme Tarihi (Correction Date) and Düzeltme Gerekçesi (Correction Reason) (required, up to 512 characters — a physical posting is not reversed without a reason).
  • For each delivery line, the Sevk edilen (Shipped), Daha önce geri alınan (Previously reversed) and Geri alınabilir (Reversible) quantities are shown. When Bu satırı düzelt (Correct this line) is selected, Geri Alınacak Miktar (Quantity to Reverse) opens; Kalanı doldur (Fill remaining) enters the remaining reversible quantity. On a serial-managed line, select the Geri Alınacak Seriler (Serial Numbers to Reverse).
  • Düzeltmeyi Kaydet (Save Correction) posts the document.

Rejection messages: "Düzeltme tarihi zorunlu." (The correction date is required.), "Düzeltme gerekçesi zorunlu." (The correction reason is required.), "En az bir satır için düzeltme seçin." (Select a correction for at least one line.). For a delivery whose quantities have all been reversed, "Yeni düzeltme oluşturulabilecek satır yok." (There are no lines for which a new correction can be created.) is displayed.

Details​

The details show Kaynak Teslimat / Sipariş (Source Delivery / Order) (delivery, order, customer, warehouse), Düzeltme Bilgisi (Correction Information) (date, reason) and the items (Geri Alınan (Reversed), Lokasyon (Storage Location), Lot (Batch), Seri Numaraları (Serial Numbers)). The document cannot be changed. The correction history section in the delivery details also links to the document.