Description

This article explains how to cancel Purchase Order with a Received record.


Detail Steps

1. Go to Receiving register

2. Open Receive Stock Record

3. Mark as inactive and close (right below corner)

                                                                                                    

4. Perform Stock adjustment to remove previously received stock


OR

1. Go to Receiving register

2. Open Receive Stock Record

3. Select Undo Receive

4. Confirm YES 

 

5. If Stock available to Undo, then Receive Order status will change to OPEN

6. If Stock is unavailable, then below Alert will appear

 


Then follow this article Unable to Undo Receive PO.

3. If still unable to fix, then Receive Stock back, then Mark as inactive and close (right below corner) and perform Stock adjustment to remove previously received stock.


Related Information

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