1. To cancel a receipt, first navigate to the receipt you would like to cancel.
2. You can do this from the Receive Parts screen. Or click Purchasing>>Receipts>>Receipt List>>Submit
3. On the PO receipt screen, go to the left hand menu and click "Cancel Receipt."
4. When canceling a receipt, Cetec will undo the receipt, adjust back the inventory, and reopen the vendor PO if necessary with updated backorder qty.
5. 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.