Sometimes, due to errors in data entry, or product rejects/returns, you need to cancel or revise Receipts. This can be done by the Receipt's initiator or approvers at the 'Pending' or 'Received' status stage.
1. Click Revise and edit Receipt
In the PO the data in the Received/Waiting column will change depending on the number of goods received, and goods which haven't yet been received will be available for the new Receipt.
2. You can also click Cancel and cancel the receipt.