Seed purchase order 2025

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Under the Ship and receive Action Pane, click on Reverse shipment confirmation. Reverse shipment confirmation is only enabled if cancel Packing slip was successful. Under the Loads Action Pane, click on Reverse work. Reverse work will be enabled after reversing a shipment confirmation.
Open the Purchase Order for which you posted the incorrect receipt. Under Navigate Receipts you can see the receipts that have been made against a Purchase Order. Select the Receipt that you need to reverse. Confirm the Receipt reversal.
The basic accounts payable cycle includes three significant documents purchase orders (PO), receiving reports (or goods receipt), and vendor invoices.
2:23 4:50 And lets just go to functions undo the receipt. And itll undo the receipt for the two lines weveMoreAnd lets just go to functions undo the receipt. And itll undo the receipt for the two lines weve marked here we go.
0:10 1:34 Information in the header of the form. Add the items at the line. Level once completed you can goMoreInformation in the header of the form. Add the items at the line. Level once completed you can go ahead and save. Youll notice that the purchase order status will have changed to pending receipt.
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Open the posted receipt that you want to undo. Select the line or lines that you want to undo. Choose Undo Receipt action.
Under Navigate Receipts you can see the receipts that have been made against a Purchase Order. Select the Receipt that you need to reverse. Confirm the Receipt reversal. The reverse lines will be added to the Lines section of the receipt.

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