Unreceive Purchase Order


We accidentally received the wrong PO - how do I change its status back to Ordered?


On the purchase order, click the Delete button in the PO Receipts section. Then check the box at the top to select all PO receipts and select OK. This will delete all Serial Numbers and return the PO to Ordered status.

Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.

Still need help? Contact Us Contact Us