Unable to reverse a receipt - Due to an invoice paid in whole or part

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

• Inventory Management 

• Accounts Payable

• Purchasing 

• Purchasing+

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

• Process an Adjustment transaction to remove the quantity:  How to create and post an Inventory Adjustment

• If the quantity needs to be added again process a Receipt transaction:  How to create a manual inventory receipt

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