Follow the path: Xmc>Material Management > Shipping/Receiving >General Operations >Receipt Entry
Once the line has been received, the PO cannot be adjusted. The PO might need to be adjusted in a situation where a pricing discrepancy took place after receipt.
Follow the path: Xmc>Material Management > Shipping/Receiving >General Operations >Receipt Entry
Image Receiving 1
- Enter the Order Number
- Remove the check from Received All in the Receipt Entry
- Click on the White Space of Packing Slip
- Click on the X
- Under Delete Confirmation click on Yes
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