Reversing Receipts

Click Procurement | Receipts 

Select Complete after clicking the three lines at the top left 

Selecting Complete with a shorter time frame with return results quicker.

Click on the Purchase Order ID for the desired receipt 

Click Receipt History on the left 

Click the blue arrow next to the item you'd like to reverse

Click Reverse for the line item receipt you wish to reverse 

Enter your Reversal Comments

Click OK

The status of the line item will change back to Partial or Open, depending on the receipt that was reversed. You will now be able to receive the correct amount of parts on the receipt.