Dear all,

Please help to advise how to do cancellation on warehouse receipt after the receipt confirmation?

Thanks in advance

You can perform a receipt correction. (Select the receipt line. Choose Specific/ Correction/ Correct Receipt Line...).

Note that this is limited to purchase orders and only when they are not yet matched/approved in finance (tfgld1101m000). In that case the purchase invoice should first be unmatched.

Hi Kees,

Many thanks for your help.

Regards,
Triyant