1. First, we will receive a line of inventory to mimic an error.
2. After the PO line is received, a notification in the bottom left hand corner will show the Receipt for line received. Click on the receipt number, and you will be navigated to the receipt for the inventory which was received by mistake. OR If the error was noticed later than the immediate mistake, search the PO number in the master search bar. Navigate to the PO, and click on the receipt number next to the PO line.
3. On the receipt screen for the PO line whose inventory was received by mistake, click the ‘Cancel Receipt’ button on the left hand side. This will re-open the PO line, and the inventory can be received at the proper day.
4. Note: This may not be performed if the inventory is adjusted after it was received. Once inventory is adjusted in the ‘View’ section of the part, the 'cancel receipt' function becomes unavailable.