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  1. Receiving
  • August 23, 2023 19:25
  • Updated

How to unreceive items in a Purchase Order

Goal:

  • 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. 


Steps:

1. Select the  More_options.png  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  More_options.png  button to edit the Log Item or remove the log entirely. 

3. To completely unreceive the item, select Remove Item.

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Additional Information:

  • If you do not see options for removing log items, the PO is closed and will need to be reopened. Please contact a purchaser to re-open the PO.
  • Click here for instructions on how to receive items on a Purchase Order
  • When I receive and unreceive items, what happens to Accounts Payable?
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