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Undo an incorrect Receipt

Scenario – A receipt for items are posted at an incorrect quantity or for the wrong item.

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In my example I have received a quantity of 5 and it should have been only 3.
To resolve – you need to go to the Posted Receipt
From the Posted Purchase Order – go to Related, Documents, Receipts
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Open the Receipt from the list
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Select the correct line – this must be done per line if doing more than one item.  Select Functions, Undo Receipt

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The system will confirm you want to undo the receipt
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The Receipt will show the Undo of the item
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The order is back to the original quantity – so the quantity can be received correctly or the item changed
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Undo Receipt does not work for the following conditions:

  • Cannot undo a G/L Account, Charge Item, or Resource
  • Cannot undo if the item has been consumed in the system already
  • Cannot undo if the item has been invoiced on the Purchase Order