I urgently need to know how to reverse a PO receipt that was incorrect so that the correct transaction can be entered.
Can anyone please shed some light on this matter for me?
Many thanks
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Theo Claassen
Epicor System Manager
Parker Plant Limited
Leicester
01162140626
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A
Hi Theo
Reversing a PO Receipt involves going to the Receipt Entry form and unchecking the Received & Complete (if applicable) check boxes for the relevant line(s). This may involve re-Opening the closed PO Line (and closed PO, if this was the only item on the PO) to save the reversed receipt.
Reversing a PO Receipt involves going to the Receipt Entry form and unchecking the Received & Complete (if applicable) check boxes for the relevant line(s). This may involve re-Opening the closed PO Line (and closed PO, if this was the only item on the PO) to save the reversed receipt.
Regards, Iain
COTHROMSYSTEMS
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Hi Iain
Many thanks for your reponse. It helped me on my way, however, in Epicor 10.2, there is a new feature that need to be done to financially reverse the PO receipt transaction and that is to void the receipt and then it can be delete and replaced if necssary.
For our internal use I have now documented this is in a brief user guide (copy attached for your reference).
Thank you again.
Best regards
Theo
------------------------------
Theo Claassen
Epicor System Manager
Parker Plant Limited
Leicester
+44 (0)116 214 0626
------------------------------
Many thanks for your reponse. It helped me on my way, however, in Epicor 10.2, there is a new feature that need to be done to financially reverse the PO receipt transaction and that is to void the receipt and then it can be delete and replaced if necssary.
For our internal use I have now documented this is in a brief user guide (copy attached for your reference).
Thank you again.
Best regards
Theo
------------------------------
Theo Claassen
Epicor System Manager
Parker Plant Limited
Leicester
+44 (0)116 214 0626
------------------------------
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