Here are the steps to reverse a receipt from PO or Non PO:
- Select "Return Non-Stock Items" from the PO or PO List Actions menu
- Enter the details as you want them removed. This should be entered with the same 'incorrect' details that were received
- Re-Receive the items from the "Receive Inventory" option under the Actions menu. The receipt can be Non PO if a revised PO is not required. Alternatively, you can add a new item to the original PO and receive.
Article ID: 129, Created: April 4, 2014 at 1:54 PM, Modified: April 4, 2014 at 1:54 PM