Receipts
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      How to Cancel or Revise Receipts

      Sometimes, due to data entry errors or product rejects/returns, you need to Cancel or Revise previously created Receipts.

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      These actions can be done by the Receipt’s initiator or approvers with the In Revision or Received statuses.

      How to Revise a Receipt

       

      Click the Revise and then Edit Receipt buttons to enter changes in the document or items. 

      Before editing the necessary fields, please read this article: Field logic behavior after Edit and Revise actions in documents.


      In the related Purchase Order, the data in the Received/Waiting column will change depending on the number of goods received, and goods that have not yet been received will be available for the new Receipt.



      How to Cancel a Receipt


      Click the Cancel button on the right and provide a cancellation reason.