I have a purchase order that has a posted receipt, but not a posted invoice. I need to reverse the receipt, it is incorrect. I cannot find out how to do this, other than to post the invoice and then do a purchase order return for both the receipt and the invoice. Is this correct?
Hello,
How do you move back an item from (rawstor) location to the receiving bin location. I try to do the reverse receipt but it tells me the receiving bin is empty because I already moved the item to raw storage.
Thank you this worked.
Go to the PO then Navigate -> Receipts
Then open the receipts you want. then in line select the line you want to reverse then Line -> Functions -> Undo Receipts and you are done.
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