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*Goods stuck in Transit issue for InterCompany and serialised items*

NetSuite ACS are struggling with this so opening to the experts on here.

1. InterCo PO raised for items from Subsidiary1 to Subsidiary2 
2. Paired InterCo SO created
3. SO Items pick/packed/shipped (items are serialised). Items are IN Transit
4. PO accidentally VOIDED!!!
5. Subsidiary2 unable to receipt in the items from the SO as the PO is VOIDED
6. Items are stuck 'IN TRANSIT'
Cannot find a solution to this. Does anyone have any ideas?

can you do inventory adjustment at subsidiary 2 and then create Journal entry for offsetting those accounts that would have been thru PO/Receipt

thanks for suggestion, but we'd loose the serialisation of the items that way

why can't you use the same serial number that needs to received in as inventory adjustment? do you have some customization that auto generates the serial numbers?

Serial numbers must be unique. So it throws an error

"Serial numbers are already in inventory"