Purchase Order reciept

  • 23 February 2024
  • 1 reply

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.


Best answer by meganfriesen37 23 February 2024, 22:36

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Userlevel 7
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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 : 



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