Is it possible to reverse a receipt in the PO program, that has been full received and invoiced?
Is it possible to reverse a receipt in the PO program, that has been full received and invoiced?
Yes. In the PO transactions folder the Return screen will reverse all or part of the Receipt entry, and then if needed the Credit Note screen will reverse all or part of the invoice. Note the original documents always remain in place, but with a return / credit overlaid. Refer to the manual or F1 help for details.
Note, that, whilst WWoolmer is correct, keep in mind that if you had added any additional costs to the receipt for freight, duty, etc, these do not get reversed.
Sweet point :)
Sweet point :)
*Community Hub is the new name for Sage City