- To cancel a receipt, first navigate to the receipt you would like to cancel.
- You can do this from the Receive Parts screen. Or click Purchasing»Receipts»Receipt List»Submit
- On the PO receipt screen, go to the left hand menu and click “Cancel Receipt.”
- When canceling a receipt, Cetec will undo the receipt, adjust back the inventory, and reopen the vendor PO if necessary with updated backorder qty.
- You will need to undo any financial ledger impact that the receipt transaction had and effectively unravel the receipt transaction to get you back on track.
