Sage 500

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Receiver #s

Posted By Shawn Madison 3 months ago

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

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0 atdizon 3 months ago

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
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0 atdizon 3 months ago

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
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