So, I found a mistake on my PO that I already received but didn't post. I went back and took my receiving number to zero and saved. It will not at that point let me go back and correct my PO. Now I have to receive the wrong item into my inventory, take it out again somehow ( I don't have a job to charge it to), go to AP and explain the situation so that they know what's going on when the invoice comes. Just because I happen to open up the Receive PO tab on that PO, doesn't mean that it should lock the PO down.
Company | FORJAK Industrial |
Job Title / Role | Purchasing Manager |
I need it... | Yesterday...Come on already |
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