Canceling an Inventory Receipt
In this topic you will learn how to Cancel an Inventory Receipt.
A warning message displays.
Another warning message displays regarding interfaced Inventory.
The Receipt Status is changed to Canceled.
Canceling an Inventory Receipt
This completes Cancel an Inventory Receipt.
Click the Purchasing link.
Click the Receipts link.
Click the Add/Update Receipts link.
Click the Find an Existing Value link.
Enter the desired information into the Receipt Number field. Enter a valid value
e.g.
"187299"
. Click the Search button.
Click the Moved link.
Click the Cancel Row button.
Click the Yes button.
Click the Yes button.
Click the OK button.
Click the Save button.
Click the Home link.
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