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.
To make these changes, you need to have the "Manually Adjust Package Item" permission enabled for your user role.
Prerequisites
Before you begin, make sure the vendor you received the package from is selected as a vendor for the product master you want to reassign the package to, otherwise the product master won't appear in the selection list for reassignment.
Reassigning a Received Package
Open the App Drawer and click Inventory.
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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.
If the product master you're looking for is not in the list, check that the vendor you received the package from is selected as a vendor for that product master.
Click Save at the bottom of the page to reassign the packages.
Remember to print new labels for the affected packages.