Receipt history and reversal
Follow these steps to successfully view your receipt history.
1. Click
| Purchasing | Receipts
2. Select Complete on the primary Filter
Selecting Complete with a shorter time frame with return results quicker.
3. Click on the Purchase Order ID for the desired receipt
4. Click Options | Receipt History
5. You may view the history for each individual line item by Clicking
for each line
Optional
You may also reverse a receipt by following the steps from above along with the following
1. Click Reverse for the line item receipt you wish to reverse
2. Enter your Reversal Comments
3. Click OK
The status of the line item will change back to Partial or Open, depending on the receipt that was reversed. You will now be able to receive in the correct amount of parts on the receipt.