Page History

Problem

Panel

#FFAB00

bgColor		#FFF

1. If an invoice has not been processed against the Purchase Order, you may be able to reopen and revise the receipt.

Note

icon	false

Reference Reopen a Receipt in the YoMart Receiving module within the Appalachian State Knowledge Base

2. If an invoice has been processed against the Purchase Order, you may enter an additional receipt to correct the "over-receiving."

Note

icon	false

Reference Reverse Receiving in the YoMart Receiving module within the Appalachian State Knowledge Base