How to Back Out Receipts on a PO

How to Back Out Receipts on a PO

Voiding a Single Receipt

1. Open the PO that you would like to adjust the receipts on
2. Scroll down to the line that you want to adjust
3. Click on the received quantity

4. On the receipts screen, scroll to the right and select the red backward arrow

5. On the void receipts screen, click "all" or type in the qty you want to void
6. click "void receipt"


Voiding Multiple Receipts

1. Open the PO that you would like to adjust the receipts on
2. Scroll down to the line that you want to adjust
3. Click on the received quantity

4. on the void receipts screen click the x next to the PO line filter

5. Click "Search"
6. Check off the lines you would like to void
7. Click the "Void" button 


8. Select your quantity to void and click "Confirm"



If you have any questions please email strategicsourcing@nfiindustries.com