Undo EDI vendor PO

Knowledge Base, Policy, Process, Purchase Orders

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 […]