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Is there a way to correct a Purchase receipt when it has been released? What if there was a typo, how can we adjust the quantities received?

Hi @jvinski71 The Released PO Receipt cannot be corrected in Acumatica. You should create a purchase return using the “Return” option in the receipt (Please refer to the screenshot below). The RETURN for the Receipt will reverse the effects of Receipt. After this you can create a new PO receipt.

Screenshot for reference:

 

Thanks

Seems like duplicate question of this -

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