void purchase order receipt

[Chris Kelleher]

Hi,

MFGPRO 7.4I. One of the users entered wrong purchase receipt#. Is there any way to void the wrong purchase receipt and enter a new one with the correct receipt#.

Thanks,
Geetha

 

[Chris Kelleher]

Geetha,
We always suggest a -ve receipt followed by a positive receipt with the correct receiver number.

Regards,
Kawal.

 

[Chris Kelleher]

I can do that but in the purchase order receipts report if I choose to show non-vouched receipts it keeps showing this wrong receipt number. That's why I want to know a way of deleting this receipt#.
I think I can use the Uninvoiced Receipt Del/Archive to delete it.

Thanks,
Geetha