Cancel goods receipt

You can cancel a goods receipt either from the purchase order or from the goods receipt overview.

Hinweis Posted goods receipts can only be reversed for purchase orders that have not been archived. You can recognize an archived order by the green symbolin the process status.

To cancel a goods receipt of an archived purchase order, you must first cancel the archiving of this purchase order.

Go to Operational Purchasing → Purchase Order Processing → Purchase Orders and open the desired purchase order. You can cancel the archiving in the action menu via the Cancel archiving button.

The status of the order changes toFiled. You can then cancel the goods receipt.