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The invoice for the PO tied to this receipt has been paid in whole or part. Reverse is not permitted.

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Once the invoice for the purchase order tied to the receipt has been paid the receipt can no longer be reversed

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Process an Inventory an Adjustment Transaction transaction to remove the quantity quantity: How to create and post an Inventory Adjustment
If the quantity needs to added again process an Inventory Receipta Receipt transaction: How to create a manual inventory receipt

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MUN-403447 was created to look into the integration between Inventory/PO Receiving/ 3-way match in Purchasing+

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