Sometimes, due to errors in data entry, or product rejects/returns, you need to cancel or revise Receipts. This can be done by the initiator or approvers of Receipts if the PO doesn’t have completed status yet.

1. Click Revise and edit Receipt

In PO the data of the Received/Waiting column will change depending on the number of goods received, and not received goods will be available for the new Receipt.


2. You can also click Cancel and cancel receipt.