You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to update the Over Receipt action as Reject once the PO is approved.

Received Response
edited Sep 19, 2023 10:58AM in Purchasing 1 comment


Business created the PO without updating the value for over receipt action as reject. But now the Business needs to change the Approved PO with Reject for over receipt action. Kindly provide the approach as soon as possible Since the user is receiving the quantity/ Amount more than the ordered value.

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!