Purchase Control - Flipbook - Page 88
STEP
PROCESS
STEP 1
Load the relevant purchase order lines in Purchase control.
STEP 2
Set the action to Unreceive and double click on the required line, alternatively you can
right-click in the St field for the required line; you will be offered only the Unreceive
option.
STEP 3
The selected line will now have been Unreceived and the line will revert back to its
unreceived state.
Unreceiving Lines
30/07/2008
Page 88 of 126
