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.
-
In the main window, click Purchasing to open the module.
The Select Requisition/Purchase Order dialog box opens.
-
Select the PO you want to change
and double-click to open it.
The PO
# dialog box opens.
-
Go to the Purchase Orders tab.
-
Click Switch to Receive Mode in the top left
corner.
-
Select the purchase order item that you want to unreceive.
-
In the Purchase
Order ribbon tab, select and click Un-Receive.
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In the Un-Receive dialog box, type the quantity of items that you want to unreceive.
-
Click Un-Receive.
You return to the PO # dialog box.
The Quantity received and Outstanding
values have changed. 
