- To Unreceive Item(s) on a purchase order
- Removing receive log
- Removing receive log item(s)
- If you run into any problems when completing the steps below, please don't hesitate to reach out to our support team. We're here to help!
1)Click the "Procure" tab and select "Purchase orders".
2) Click on the intended order you wish to modify the receive amounts on.
3) Scroll down the order and click the "View Receive PO details" button on the right above the line items
4) Click the ". . . " beside the line item(s) and open "Receive logs", click the ". . ." again by the item.
-This should open a new window with the "Receive Log " details
5) Click "Remove Log item"
6) The Receive log items should now be updated for the purchase order and can be closed/cancelled/submitted