If you go to this path, “Procurement\Receipt\Receipt”. Search with the purchase order which you have to cancel
Right Click on the header, There is an option called “Cancel Arrival/Receipt”
When this menu is available and when is grayed?
Best answer by Chamath Kuruppuarachchi
View originalHi
Cancellation of both arrival and receipt is flexible within the workflow and allows for the re-registration of arrival if needed. However, certain conditions prevent cancellation (Greyed out),
In cases where parts are scrapped or returned, it's possible to reverse these actions before cancelling the receipt.
Hope this helps.
Thanks,
Chamath
Thanks a lot Chamath. I’ll check this. BR Marcin Szczurek
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