Procurement - EBS (MOSC)

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un receive qty against po line

edited Mar 1, 2012 10:54PM in Procurement - EBS (MOSC) 8 commentsAnswered
i have a PO that was received against.  They failed to put a price on one of the line on the PO.  I need to back out and re receive once the PO has been corrected.  I have already returned the inventory back to receiving.  I have been able to reopen the line of the PO and uninvoice the line of the PO.  However i have not been able to figure out how to unreceive the amt showing received against the line in order to re receive.  
Thanks
Kenny
  

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