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Hi,
Good day! Hope all is well with you.
Would like to ask for the process on how I can cancel Purchase order that have received quantity?
Thank you!
Hi Sharlene,
You can go to the product receipts journal (Purchase Order > Receive > Journals > Product Receipt), and there is a cancel button to cancel the receipt.
If it was invoiced, the Cancel button will be grayed out in the product receipt. If the received quantity has been used to deliver any sales order, the Cancel button will be grayed out in the product receipt.
Magno Pereira Thanks for your assistance.
You are welcome!
If this helped you, can you mark the answer as a Verified Answer? It could help others as well.
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