Supply Chain Management - PSFT (MOSC)

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The Purchase Order Receipt Closed and Voucher has been created

edited Nov 12, 2014 10:02AM in Supply Chain Management - PSFT (MOSC) 5 commentsAnswered

Hello Team,

We have entered merchandise amount on PO as $4,250.00 instead of $4000.00, then sourced to voucher. Now we wants to delete the voucher and correct the merchandise amount on PO as $5000.00
we are trying to unmatching the voucher to delete. Since the Receipt is closed, the system is display a message  "Voucher#100 can not be unmatched a receipt with voucher is closed. This voucher is not available for unmatching".

Please suggest how to fix this issue.

Thanks
Suren

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