- unreceiving a PO
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.
Note: 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. (Requires Procure Permissions)
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. To completely unreceive the item, select Remove Item.