Corrections to Standard Purchase Orders

Hello , For standard PO's the following instructions can be used to reverse the receipt. Please make sure to not use these instructions in the future for Dropship or OSOP PO's

Un-Receiving a Standard Purchase Order.

*From the navigator, go to receiving

*Corrections

*Enter Purchase Order number, click find

* enter in a negative number in "Deliver" transaction type that you would like to unreceive from inventory (so if the number is 33, enter in -33 to remove the 33 QTY.)

*save

* wait 10 seconds

*hit the flashlight in the tool bar

*Click Find again.

*the number should now be moved from Deliver to Receive

*Then input the SAME negative number of QTY we want to unreceive again in the "Receive" section.

*save

*wait 10 seconds

*check purchase order summary to make sure the total quantity of material received is 0 (zero) or desired QTY.

*ANY DEVIATION WILL CAUSE AN ISSUE WITH INVENTORY.