Solved

Purchase Order Receipts

  • 24 January 2024
  • 1 reply
  • 34 views
J
Rank
Userlevel 1

When trying to create Receipt Purchase Order, our PM created several receipts in error. What is the best way to solve this error. I have the screenshot below. Currently we have 5 receipts that need to be fixed so that the purchase order can be properly closed. Thank you for help in advance. 

 

icon

Best answer by dcomerford 24 January 2024, 20:51

View original

1 reply

dcomerford
Rank
Userlevel 7
Badge +12

You will need to use a Purchase Receipt of Type Return to get them back out of stock if done in error. You can also go to the Receipt and Click the Action Return 

Dermot Comerford

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