Build date: 22-Oct-15
A purchase order received by an EDI process can now only be reversed in the EDI Reporting window. If you try to reverse an EDI-received purchase order in the Purchase Order (P.O.) module using the F9 Undo Receiving option (on the Confirm Receive tab), you will receive the following message and your stock-on-hand (SOH) and quantity-on-order values will not change.
This feature prevents duplicate SOH adjustments which would occur previously if both reversal methods were used.
To reverse (undo receiving) an EDI purchase order, follow the steps in this topic:
If you have questions or suggestions about this information, contact email@example.com.