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If an invoice has not been processed against the Purchase Order, you may be able to reopen and revise the receipt. |
Step-by-step guide
1. On the YoMart Shopping-Home Page select Orders→ Search → Purchase Orders
2. Enter the Purchase Order #
3. Add or change any filter fields as needed→ hit Enter or click Search Icon
4. Click on the PO Number to open up the purchase order
5. Click on the Receipts tab and then click on the Receipt No that you wish to reopen
6. Click the Blue Reopen Receipt button on the top, right-side of the order
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