How to reset/undo receiving
How can i reset/undo receiving on a purchase order?
Option 1. The document was 100% received – navigate to Maintenance>Document Maintenance, select the document and click on reset receiving.
Option 2. If the document is NOT 100% received – open the document from the Receiving List, select the line and click on the reset receiving button.
NOTE: Microix will not permit reset receiving for Inventory items that were already issued.
Option 1. The document was 100% received – navigate to Maintenance>Document Maintenance, select the document and click on reset receiving.
Option 2. If the document is NOT 100% received – open the document from the Receiving List, select the line and click on the reset receiving button.
NOTE: Microix will not permit reset receiving for Inventory items that were already issued.
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