Change Size Of Material Received On A Purchase Order
If material received against a Purchase Order doesn't match the PO measurements, un-receive the Material and then receive it with the correct measurements.
- If you don't know the PO number, use the search bar to type in the Serial Number then Enter or Return on your keyboard for results.
- On the Search Results page click the Serial Number.
- You should see a Transaction for Receive PO. Click on the Reference number. This is the PO number.
- In the PO Receipts section click on the Delete icon and click the checkbox in front of the item you wish to un-receive. Click Save.
- Scroll to the top of the page and click the Receive icon and enter the measurements. Click Save.