Purchase Order reciept

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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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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