Skip to main content

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, Please note that Correct Receipt action is now available in 2025R1 version:

 

 

Seems like duplicate question of this -

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

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved