Unreceive purchase order items
You can revert items back to the outstanding state if you have accidentally marked them as received or have entered wrong information for them.
Note:
- Only items that have been marked as received can be unreceived. You can unreceive only one item at a time.
- To unreceive an item, the item must be unfinalized, and the linked inventory item must match exactly the selected purchase order item.
- Inventory items that have been taken from stock or changed cannot be unreceived.