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Purchase Order reciept

  • 23 February 2024
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Userlevel 1

So here is the dilemma, currently if a Purchase  Order Receipt is returned in the system and the PO is closed, why would a Return Purchase Order Receipt still be available to apply to an invoice.   Is there currently a way in Acumatica to remove this POR so it does populate when you click on Add Purchase Order receipt so it is not attached to an invoice?  Or is their a better way we should be handling this process?  It does give an error message when applied but it still allows AP to release it.

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Best answer by meganfriesen37 23 February 2024, 22:36

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Userlevel 7
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Hello,

There is currently no way to clear/match a purchase return against a purchase receipt. 

I’ve posted some information about how to clear this out here:
 

Please vote on this idea : 

Megan

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