In the Purchase Order \ Activities \ Receipt of Goods \ Process Receipt of Goods, does anyone know how to cancel a Receiver# that was issued in error. Any insight would be helpful. Thanks
In the Purchase Order \ Activities \ Receipt of Goods \ Process Receipt of Goods, does anyone know how to cancel a Receiver# that was issued in error. Any insight would be helpful. Thanks
Hi Shawn,
If the ROG is still unposted, you can just simply delete the Batch. But if its posted, you have to do Vendor Return, thru PO > Activities > Vendor Returns > Process Return of Goods.
Hope that helps.
Thank you,
TonyD
*Community Hub is the new name for Sage City