During the Undo Receipt process, I am noticing that the Item Tracking Lines to the Source Doc and Warehouse Doc are not being touched. Once the Undo Receipt is complete, there is a need to manually adjust/delete the lines in the event that the Undo was inadvertently posted on the Warehouse Receipt.

Discovered this issue while working with a Client that use a single PO to receive multiple component inbounds in a month, which would create multiple items tracking lines. In one instance, there was a need to reverse more than one Posted Purchase Receipt. Once that was completed and the Warehouse attempted to receive again, they received an over-handling error which was a result of the Item Tracking Lines that did not update after completing the Undo Receipt.