Cancel a PO receipt

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					dff95605-bd24-4b75-85b5-ed1e786fe523.docCancel a PO receipt                Training Guide


Cancel a PO receipt
Purpose       Cancel a PO receipt.

Procedure     Follow the steps below to perform Cancel a PO receipt.


Navigation:
Purchasing>      Receipts >      Add/Update Receipts


Receiving
1)     Click Find an Existing Value link
2)     Business Unit=
3)     Receipt Number=
4)     Click "Search".




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dff95605-bd24-4b75-85b5-ed1e786fe523.docCancel a PO receipt                Training Guide


Receiving
5)     Click Moved link under INV Status.




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dff95605-bd24-4b75-85b5-ed1e786fe523.docCancel a PO receipt                Training Guide


Inventory Putaway Information for Line 1
6)     Click "X icon".
7)     Several warnings.        Click "OK" to each.
8)     Click "OK"




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dff95605-bd24-4b75-85b5-ed1e786fe523.docCancel a PO receipt                Training Guide


Receiving Tab
11)     Click "Save".




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