purchased order was receipted by mistake, and we need to cancel the GRN.
what shall i do?
Best answer by HoiJewelP
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Userlevel 5
+9
Hello,
If you go to this path, “Procurement\Receipt\Receipt”. Search with the purchase order which you have wrongly performed GRN.
Right Click on the header, There is an option called “Cancel Arrival/Receipt”
Hope this will serve the purpose
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