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Correction of received purchase orders/goods - correct/edit PO's
Correction of received purchase orders/goods - correct/edit PO's

How to correct/set back wrongly edited PO's.

Daniel avatar
Written by Daniel
Updated over a week ago

ATTENTION: Please only reset stocks with which you have not made any submissions or similar up to now.

1) Start in the menu item "Current Stock".

2) Edit the order in which the created stock must be corrected.

3) Click on "Reset status" to be able to edit the order.

4) You can now edit your order again. Once you are done, press save:

5) Finally, set the status of your order back to "Received" and you are finished.

Keywords: correction, reset.

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