Issue/Symptom/Question

I accidentally received a PO line item and need to reverse the PO Receipt. How can I do this? 

Applies To

PENTA for Windows

Purchasing > Purchase Order Receipt - Adjustments

Resolution/Fix/Answer

The Purchase Order Receipts window allows you to record purchase order receipts, as long as the receipts are not negative receipts, such as a return, or correction.
If a correction is needed, you must use the Purchase Order Receipts Adjustment window. This window allows for negative PO receipts adjustments, essentially un-receiving the units on a PO line item.