PO quantity correction

Hello all,

How can I correct the quantity in a purchase order, when the items have been incorrectly received?

Thank you.

WilliamM

 

  • I just figured out you need to edit a po and process a change order. Then open up the po, add or subract the quantity/price on a new line. Receive the adjustments. Then you will be able to match the invoice with a po.
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