Undo EDI vendor PO

Knowledge Base, Policy, Process, Purchase Orders | ID: 16494

A purchase order received by an EDI process can only be reversed in the EDI Reporting window. If you try to reverse an EDI-received purchase order in the PO module using the F9 Undo Receiving option (on the Confirm PO tab), you will receive the following message, and your stock-on-hand (SOH) and quantity-on-order values will not change.

Message that appears when you try to reverse and EDI file and don't use the EDI reverse feature

This feature prevents duplicate SOH adjustments.

If you have questions or suggestions about this information, contact support@paladinpos.com.

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Printed on: 5/17/22