We have a No Part PO line that was received in the wrong period - Finance wants us to change the receipt date from 8/31 to 9/01 - normally we would unreceive and receive again under new date however it doesn’t appear you can unreceive no part PO lines - any suggestions
Page 1 / 1
Can you RMB in the header of the ‘Purchase Order Receipt’ screen, to Cancel Arrival/Receipt?
No you can’t - that’s why we are having this issue it doesn’t appear you can do this for No Part PO lines
Are we supposed to be able to cancel arrival/receipts for No part lines?
You can cancel the arrival/receipt for a No Part PO, but only if it hasn’t been invoiced.
Closed Date populated = Invoiced = Can’t Cancel Arrival
Closed Date Null = Not Invoiced = Cancel Arrival/Receipt is enabled
Both of these POs are Non Inventory meaning no part POs.
Curious what version of IFS are you running cause I don’t see this screen or this column
V9 UPD13
Logical Unit: Purchase Receipt
View:Overview Purchase Receipts, there is also just the singular Purchase Receipt where the same Cancel can be done.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.