If you assigned a received package to the wrong product master, you can go into the inventory receipt it was a part of and reassign it to another one.
Note: To make these changes, you need to have the "Manually Adjust Package Item" permission enabled for your user role.
Get the package's inventory receipt:
Open the App Drawer and click Inventory.
[get click_batch_to_expand_row]
Click the package to expand its row, then click History.
On the Package Level tab, find the "Inventory Receipt Obtained" action and click View to display the inventory receipt ID. Copy the ID.
Reassign the package from the inventory receipt:
Open the App Drawer, expand the Supply Chain menu and click Inventory Receipts.
On the View In-Active Inventory Receipts tab, find the inventory receipt in the list and click Edit.
You can enter the inventory receipt ID into the search field to filter the list.
Click Re-assign Packages at the top of the page. The Item dropdown menu for each package is now enabled.
Select a different product master from the Item drop-down menus for the applicable packages.
Click Save at the bottom of the page to reassign the packages.
Remember to print new labels for the affected packages.