TABLE OF CONTENTS
💡 Please note: 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.
If you deactivate the Receipts module after creating receipts for purchase orders, they are removed automatically when the purchase order is canceled.
If the module is active, receipts need to be canceled manually beforehand.