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Cancel Partial Receipted Line back to req

edited Mar 6, 2021 12:39AM in Purchasing 3 comments

Summary

Cancel Partial Receipted Line back to req

Content

Scenario:

1. We use expense items NOT inventory.

2. We have a PO line for qty of 20. We receive 12.

3. Out of the remainding 8, the supplier says, they can only provide 3. So how do we send the remaining 5 back to the original req to be sourced from a different supplier? And will cancelling the line affect the invoicing of the receipted 12?

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