Unreceive a receipt

You can unreceive a PO receipt as long as it has not been split or is the result of a split.

1. At the EMMS main menu, select Material | Purchasing and Receiving | Purchase Orders. The Work With Purchase Orders display screen appears.
2. Right-click on the order and select Display. The Display Purchase Order screen appears.
3. Click PO Receipts . The Display Order Receipts screen appears.
4. Right-click on the receipt and select UnReceive. The Un-Receive Receiver screen appears.
5. Make sure Yes is selected.
6. Click Enter . You return to the Display Order Receipts screen, where a new receipt for a negative quantity will be listed.

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