PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.
Record PO Receipt Adjustment
Overview:
Use this process to book PO Receipt adjustment entries, either to increase or decrease the number of units received on a Purchase Order.
Benefits:
Easily adjust for incorrect PO Receipts
Used for returning damaged materials, or excess materials no longer needed
Roles:
Purchasing Manager
Additional Content:
Location:
Purchasing > Purchase Order Receipt - Adjustments
Video: