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How to use Precoro
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.