How to unreceive items in a Purchase Order

The following article outlines how to unreceive items in a Purchase Order. You must have permissions to Procure and the Receive function in order to complete the following steps. 

Steps:

If you're unable to unreceive the item, the Purchase Order may be Closed. Select Reopen PO button at the bottom of the Purchase Order in order to update the receive log.

1. Select the    button beside the item you'd like to unreceive.  From the drop-down menu select Receive Logs.

2. Receive Logs will provide you with more details about what has passed or failed to receive. Select the    button to edit the Log Item or remove the log entirely. 

3. Failing an item means that you still received a broken/defective item. To completely unreceive the item, select Remove Item