Description of Issue
The invoice for the PO tied to this receipt has been paid in whole or part. Reverse is not permitted.
Context
- Inventory Management
- Accounts Payable
- Purchasing
- Purchasing+
Cause
Once the invoice for the purchase order tied to the receipt has been paid the receipt can no longer be reversed
Resolution
- Process an Inventory Adjustment Transaction to remove the quantity
- If the quantity needs to added again process an Inventory Receipt
Additional Information
MUN-403447 was created to look into the integration between Inventory/PO Receiving/ 3-way match in Purchasing+
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